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/SAPCE/FKSI_SEPA_CT_MOVE - Sending of Credit Transfer Data to Financial Accounting

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Purpose

You use this report to send credit transfer data from the Contract Accounts Receivable and Payable (FI-CA) component to the Financial Accounting (FI) component.

The transferred data is included in the payment medium files that you create using the Payment Medium: Creation program.

Integration

Prerequisites

If you want to include additional data with the transferred payment data, you must implement the Additional Information for Credit Transfer Data Business Add-In (BAdI).

Features

Selection

Standard Variants

Output

Activities

Example






ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1035 Date: 20191207 Time: 231504     sap01-206 ( 6 ms )

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