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Dokumentation
FIN_CFIN_CPAY_LEAD_S - Set Leading Central Payment System
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you specify one logical system as your leading Central Payment system for which you want to use Central Payment.
Define one logical system for the target Central Finance client.
If Central Payment is activated, you must specify one Central Finance system as your leading Central Payment system.
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 482 Date: 20240607 Time: 071732 sap01-206 ( 13 ms )