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SIMG_PSMFG_ALCPO - Assign ALC and Payment Office to Payment Method Supplement

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In this step, you assign the payment office and ALC for your agency to the payment method supplement.

The effect of this is that when you enter, for example, a vendor invoice and use the F4 input help on the payment method supplement field, the payment office and ALC information you enter here is included in the display.

Payment method supplements are defined in the Accounts Receivable and Accounts Payable IMG and you cannot create new payment method supplements here. You can only select an existing payment method supplement and assign ALC and payment office to it.

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