You get error message “FI148 Define a default account assignment for payment transfer in Customizing”, when you try to save the configuration in OF29 or either when you run transaction FMF0, program Payment Selection (S200).
EA-PS 600 and subsequent releases.
FI148 FI 148 default account assignment payment transfer FMF0 S200 RFFMS200 commitment item funds center invoice reference RFFMS201 Payment Accrual Enhanced Function Payment Selection , KBA , PSM-FM-UP-FI , FI Integration , How To
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