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REFXCNV_PDT - Assign Payment Detail to Payment Method

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign a payment detail to a payment method.

You have defined the Payment Method in the SAP Retail system

1. To map a new payment detail to a payment method, choose New Entries. Enter an alphanumeric code for the Payment Detail and then select a Payment Method related to this Payment Detail.
2. Enter a description for the payment detail and then save the entries.

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 709 Date: 20240607 Time: 071732     sap01-206 ( 17 ms )