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_FICABTPY_FQP5 - Maintain Note to Payee Type for Payment Medium

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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Maintain the note to payee specifications for payment media in a note to payee type.

You assign the note to payee types to the payment methods in a country/region under Define Payment Methods.

1. Maintain your note to payee types.
2. Make sure that the note to payee types are assigned to the payment methods.

Press the Simulation button in the note to payee type to test the settings for the note to payee, even if you have not carried out a payment run yet.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 749 Date: 20240523 Time: 153052     sap01-206 ( 19 ms )