Online Block Reasons eLearning
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From 123-CBT Computer Based Training
SAP R 3 v4 x FI Payments

...ing Bank-Specific Data.
Configuring Payments.
Payment Block Reasons.
Paying Company Code.
Sending Company Code.
Payment Methods for the Country.
Payment Methods for the Company Code.
Bank Selection.
Unit 2: Parameters for Payment Transactions
Duration: 2 - 3 Hour(s)
Vendor Presettings.
Overview of Vendor Parameters.
Calling up Vendor Data.
General Data on
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SAP R 3 v4 x FI Payments
