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SIMG_PSMFG_PPA_LOGAK - Activate Log Display and Save Message Log

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Use this step to save the Prompt Payment Act (PPA) message log created during the net payment due date calculation.

Proceed as follows:

1. In the maintenance view, choose New Entries and specify the company code(s) and user(s) for which you want to activate this facility.
2. Check the Activate box in each case.
3. Save your entries.

If you want to deactivate the feature for a user, uncheck the Activate box as appropriate.

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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