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SAP Function Module FI_ABWZE_ACCOUNT_CHECK

FI: Daten des abweichenden Zahlungsempfänger prüfen

The Function Module FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen) is a standard Function Module in SAP ERP and is part of the function group FACS within the package FBAS.

Technical Information

Function Module FI_ABWZE_ACCOUNT_CHECK
Short Text FI: Daten des abweichenden Zahlungsempfänger prüfen
Function Group FACS
Package FBAS
Module Type Normal Module

Importing Parameters

This function module does not define any IMPORTING parameters.

Exporting Parameters

This function module does not define any EXPORTING parameters.

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

This function module does not define any TABLE parameters.

Exceptions

This function module does not define any Exceptions.