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Reply from ravichandra2 on Jan 28 at 12:11 AM Hi
You need to use the OBBA for dealing with the special type of Bank
Transactions like Bill of exchange transactions and incoming checks for
each House bank independently.
Please mention in detail your purpose in using this activity.
| | | ---------------Original Message---------------
From: Chillarige Ajay
Sent: Friday, January 27, 2012 1:29 PM
Subject: OBBA Transaction code.
Hi SAP Experts,
I am getting confused regarding the field # Trans in OBBA Transaction code which is used to define value dates for Bank transactions.
This is a request to let me know how and where to configure transaction types for determining bank terms.
Please let me know if you need additional information from my side.
Thanks in advance,
Ajay. |
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