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/BSNAGT/V_PSETID - Assign Bank Statement Parameter Sets

/BSNAGT/V_PSETID - Assign Bank Statement Parameter Sets

General Data in Customer Master   Vendor Master (General Section)  
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Define the parameter sets that are used for bank statement processing.

In this activity, you assign parameter sets for bank statement processing.

If you have defined a parameter set for a combination of Sender IDand Message Type, the system uses this parameter set when planning a job for bank statement processing. If a variant has also been defined for the same combination, the parameter set assignment is used.






CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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