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_FICAXBFCR_FSCQS100 - Define Payment Media ID for Forms (FI-CAX)

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this process step, for each company code, you define the payment form ID for the payment form forms created when you print installment plan letters and cash security deposit requests.

You have defined the form ID in the Implementation Guide for Financial Accounting: Global Settings -> Correspondence -> Attached Payment Media -> Country-/Region-Specific Data for Attached Payment Forms.

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 533 Date: 20240523 Time: 172823     sap01-206 ( 20 ms )