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_FICABTPY_FQ1095 - Define Variant Determination for Payment Medium Program
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during BackupThis documentation is copyright by SAP AG.
Define the variants with which the payment medium program is to run.
You can define the variants depending on the following parameters:
- Short name for the payment medium format
- Paying company code
- House bank containing payment medium
- Account ID of bank account
- Credit memo or direct debit
- Payment method
Define a variant for each format
BAL_S_LOG - Application Log: Log header data Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 661 Date: 20240523 Time: 173213 sap01-206 ( 15 ms )