SAP Note 1635283 - SAP Best Practices Baseline Package PL 1.605 special setting

Component : Poland -

Solution : https://service.sap.com/sap/support/notes/1635283 (SAP Service marketplace login required)

Key words :
practices baseline package pl based, cust/vendor bank abroad allowed, &fpayp-xblnr&/&fpayp-bldat, practices baseline package pl, double click entry pl_elixir-0, foreign currency allowed, selection variants assigned, automatic outgoing payments, maintain selection variant, payment medium workbench

Related Notes :

1514231PL_ELIXIR-O partner bank type assignment
1442670PL_ELIXIR-O note to payee, item grouping, item text
1428651PL_ELIXIR-O reference field is insufficient
1364049DMEE for Poland - how to use