This function is not available for the BCA and IHC applications. In the CML application, it is only available for payment details.
Use
Standing instructions are general agreements made with a business partner for processing transactions of the same type.
They include transaction authorizations, payment details for incoming and outgoing payments, correspondence with a business partner, and derived flows.
The standing instructions are proposed as default values when you enter transactions in the system.
Payments to a business partner are often made to the same bank account.
In the standing instructions for correspondence, you can define for individual partners whether you want an external correspondence type to be printed or faxed.
Integration
Standing instructions form part of the master data for a business partner. You call them up from the business partner master data using the Standing instructions button. Alternatively, you can access them from the menu by choosing Corporate Finance Management ® Basic Functions ® Master Data ® Business Partners ® SAP Business Partner ® Standing Instructions.
See also:
Transaction Authorizations Payment Details Correspondence Derived Flows