Maintaing Bank Calender

Dear Gurus,
Maintain the calendar in SAP as per the Bank Holidays which is required for "Payment Schedule Run" and "Payment Notice Report".
How we can configure the same. If we maintaing changes in Factory calender directly what was the impact to other modules i.e MM/PP/QM Etc.
Regards,
Venkat

Hi
First create the bank calender specific to your payment run
May be it is daily job....goto SM36 give the program name which runs the payment run and give the calender , workday , time , donot execute before date, frequency of months , from beg / ending of the month. save
take ABAPer help
VVR

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