Assign ALC and Payment Office to Payment Method Supplement
Customizing Activity
_ISPSFM_V_T042F_FMFG
Assign ALC and Payment Office to Payment Method Supplement
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISPSFM_V_T042F_FMFG
Example
Requirements
Standard settings
Recommendation
Activities
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.
Further notes
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.
Hierarchy 
EA-PS (Software Component) SAP Enterprise Extension Public Services
PSM-FM-MD (Application Component) Master Data
FMCC (Package) FIFM: Cash budget management customizing
IMG Activity 
Document 
History 
