Standing Instructions 
Standing Instructions
Use
Standing instructions are general agreements made with a business partner for processing transactions of the same type.
Standing instructions include transaction authorizations, payment details for a business partner for incoming and outgoing payments, and any correspondence which may be necessary with the business partner, as well as derived flows.
The standing instructions are used as default values when you enter a financial transaction.
Payments to a business partner are often processed using the same bank details.
In the standing instructions for correspondence, you can define for each business partner, for example, whether you want an external correspondence type to be printed or faxed.
Integration
The standing instructions are part of the master data for a business partner. You go to them from the business partner master data by choosing the Standing instructions. You can also find them via the menu by choosing Treasury ®Treasury Management ® Basic Functions ® Master Data ® Business Partner ® Standing instructions.
See also:
Transaction Authorizations Payment Details Correspondence Derived Flows