Check Procedure for Interpretation of Note to Payee
Customizing Activity
_FICABTPY_TFK006DC
Check Procedure for Interpretation of Note to Payee
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABTPY_TFK006DC
Use
In this activity, you can define procedures that the system uses to check the values that it has determined in accordance with the rules defined in the following activity (Define Interpretation Rules for Note to Payee).
For more information about defining the check procedure linking the check procedure with the interpretation of the note to payee, see the documentation of the sample function moduel FKK_SAMPLE_SEL_TYPE_CHECK.