on 07-04-2017 1:10 PM
Hi all,
we want to activate the SPL check for FI documentsand not only for the payment rolls but also for manual payments.In these cases our business uses tranx F-02, F-53, FB05, F-30. Has anybody experience with how to activate a check of the account holder? We saw that there´s a BADI, that might fit.
Thanks,
Carsten
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