To use the postdated checks dashboard for Oman, you must make settings as follows:
Define house banks for your country in the Customizing activity Define House Banks
.
Define special G/L indicators for the vendor account types in addition to those delivered with the standard system.
Configure your printer to use a device type for PDFs, for example POST2
Activate the assignment of the specific function modules in the BTE Maintenance Transaction
(FIBF
), under Settings -> P/S Modules -> of an SAP Application:
Event | Country | Appl. | Function Module |
---|---|---|---|
00001025 | OM |
| |
00001030 | OM |
|
Make settings in the following country-specific Customizing activities in
, underAssign Special G/L Indicator to Company Code
, (FIPDCOM_V_SGL
)
Specify Printing Parameters for Postdated Checks
, (FIPDCOM_V_PRPAR
)
Specify Printers for Postdated Checks
, (FIPDCOM_V_PRDEV
)