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SIMG_PSMFG_PMT - Assign RFC Payment Type to Payment Method
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
In this step, you assign a payment type and a payment application (the reason the payment is being made) to a payment method. Note the file format column, which determines the format of the file - for example, CTX - sent to the Treasury containing the details of the payment to be made by the Treasury on behalf of your agency.
PERFORM Short Reference Vendor Master (General Section)
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