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MAIN_ANO_CUS_PAY_LST - Maintain Anonymous Customer for Payment List

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Use this configuration activity to maintain anonymous customer information for payment list.

Anonymous Customer

The SAP S/4HANA Cloud system uses this value when the POS system does not transfer a customer number for a particular transaction. If POS system does not maintain any value in this field, the customer that is assigned to the store master is used.

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 497 Date: 20240607 Time: 001350     sap01-206 ( 13 ms )