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SIMG_PSMFG_ACENCYID - Assign RFC File ID

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this step, you define how the system is to combine payment types and methods for your agency.

For each payment method you need, specify the following:

• Payment application - for example, vendor or salary

• File ID

• Agency ID

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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