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_ISSICA_CRM_TFKMAPZA - Allocate Field Values for CRM Payment Conditions to Payment Conditions

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
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If you are using Contract Accounts Receivable and Payable with the SAP Utilities, Telecommunications or Media component, in this step you define which payment condition in CRM corresponds to which payment condition in the contract account.

Maintain a payment condition for the contract account for each payment condition in CRM.

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

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