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_ISPSFM_V_T042F_FMFG - Assign ALC and Payment Office to Payment Method Supplement

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

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 a new payment method supplement from here; you can only select an existing payment method supplement and assign the ALC and payment office to it.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 722 Date: 20240523 Time: 164441     sap01-206 ( 22 ms )