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_FICABTPY_PRECOND - Further Prerequisites for the Payment Program
CPI1466 during Backup ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
So that the payment program and the payment medium program can process the items to be paid correctly and can provide the data necessary for payment transactions, you have to make specifications in the master data.
- Make sure that all information necessary for payment transactions is entered in the business partner's master data, such as the bank details.
- Make sure that all information necessary for payment transactions is entered in the corresponding contract account's master data, such as payment methods.
CL_GUI_FRONTEND_SERVICES - Frontend Services CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 608 Date: 20240523 Time: 173054 sap01-206 ( 21 ms )