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_ISISFICA_TKKVBAKT - Maintain House Banks for Invoicing
General Data in Customer Master BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this activity you define which house bank should be printed e.g. on an enclosed payment document when an invoice is issued.
The house bank is assigned to a company code and a certain invoice category.
When invoicing an account first check whether a house bank has been defined under the company code and invoice category. With invoice category Invoicing and company code V001 the house bank is Deutsche Bank. If this entry exists, the account can be invoiced, otherwise it will be skipped.
- Company code is defined.
- House bank is defined.
Define the desired house bank for each company code and invoice category.
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1068 Date: 20240523 Time: 184235 sap01-206 ( 33 ms )
