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Function documentation Standing Instructions  Locate the document in its SAP Library structure

Use

Standing instructions constitute a framework agreement that you conclude with a business partner for similar business deals.

Standing instructions encompass transaction authorizations, the partner’s payment details for incoming and outgoing payments, possible correspondence with the partner, and derived flows.

The system uses the standing instructions as default values when you enter financial transactions.

Note

Payments to a business partner are normally made using the same bank details each time.

You specify in the standing instructions if external correspondence should be printed or faxed.

Integration

Standing instructions are part of the master data of the business partner. You access them by choosing the Standing Instructions function in the business partner master data. You can also reach the standing instructions from the SAP Easy Access Menu by choosing Accounting ® Corporate Finance Management ® Business Partner ® Special Functions ® Standing Instructions.

See also:

Structure linkTransaction Authorization

Structure linkPayment Details

Structure linkCorrespondence

Structure linkDerived Flows

 

 

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