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FIAPSAV_ACCPYMO - Specify G/L Accounts for Payment Order

FIAPSAV_ACCPYMO - Specify G/L Accounts for Payment Order

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this Customizing activity, you specify general ledger (G/L) accounts for the following payment types used in Saudi Arabia:

  • Payment order with MOF check
  • Payment order with MOF bank transfer

Note that MOF stands for Ministry of Finance.

You have defined G/L accounts in the chart of account CASA for Saudi Arabia.






ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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