Hierarchy
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
Basic Data
Data Element | EBPP_INTAD_PAYER |
Short Description | Payer Internet Address at the Business Partner -Dual Control |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TXT130 | |
Data Type | CHAR | Character String |
Length | 130 | |
Decimal Places | 0 | |
Output Length | 130 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Internet |
Medium | 15 | Payer Internet |
Long | 30 | Payer Internet Address |
Heading | 30 | Payer Internet Address |
Documentation
Definition
The Internet address of the accounting clerk who triggers the actual payment at the business partner if the dual control release function is active in Biller Direct.
Use
If dual control is active in Biller Direct then bills have first to be released by an accounting clerk before the actual payment transaction.
If a new bill or credit is posted, an accounting clerk can be informed of this, for example by e-mail. If dual control is not active, the information is usually sent to the person who also triggered the payment. As with dual control the bills must first be released, it is usually the person releasing them who is informed if there are any new bills. If he or she has released a bill, there is the option of notifying the actual payer that there are now bills for paying. The additional e-mail address of the payer can be entered in this field.
Dependencies
You must make sure that a notification is sent to this e-mail address after the release by connecting an appropriate notification function.
Example
History
Last changed by/on | SAP | 20031212 |
SAP Release Created in | 2004_1_46C |