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SAFTN_AO_PYMT_TYP - Map Document Type to Payment Type

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

Map document types to SAF-T payment types

Use this transaction to map the document type customized in the system (specified in an invoice) to the payment types required for the SAF-T file.

For every document type identified in the system, assign the relevant payment type, as below:

CR	CR - Receipt Issued
AR	AR - Notice of collection / receipt
RG	RG - Other receipts issued

RG

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 795 Date: 20240523 Time: 195343     sap01-206 ( 15 ms )