EXIT_KONTOBV_001 -

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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The account number for the bank procedure (rental agreement incoming payments treatment) is determinedin another way depending on the house bank. Various check digits are used. The standard SAP processis described in the documentation. If you want to use other processes, activate this user exit and create the include program containing the algorithm for determining the bank procedure account number.


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.


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