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Container Management (Web Client) Screens
SAP B1 Container Management
The SAP B1 Container Management screen allows the user to create and maintain information for containers in the B1 system.
SAP B1 Container Details
Outgoing Payment Report - Designates the APP report that will be used to generate outgoing EFT payment remittances.
Incoming Payment Report - Designates the APP report that will be used to generate incoming EFT payment remittances.
All delivery setup and administration is performed through the APP Reports Maintenance screen.
Cancel button - Cancels the bank setup process and closes the wizard.
Back button - Moves to the previous screen in the bank setup process.
Next button - Moves to the next screen in the bank setup process.
Ok button – Closes the form.
Create Pre-note button – Initiates the generation of the pre-note file.
Recreate Pre-note button – Initiates the re-generation of the pre note file in cases of modifications.