You would like to use FIORI app "Manage Additional Payment Attributes" e.g. for Budget payments or Payroll payments in Russia or for Utilities and Tax payments in Brazil.
This KBA provides information on service configuration for FIORI app "Manage Additional Payment Attributes".
Attention: This KBA is not valid for releases SAP S/4HANA 1809 (S4CORE 103) and lower. See KBAs 1883302, 2928315
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
SAP S/4HANA 1909 (S4CORE 104) and higher
Manage Additional Payment Attributes, /n/iwfnd/maint_service, service configuration, FIN_MANAGE_TAX_PAYMENT_DATA_SRV, J_3RF_PLAT, Russia, payroll payment, budget payment, payments to budget, Brazil, Utilities and Tax payments in Brazil, Manage Journal Entries, PFCG, business role SAP_BR_GL_ACCOUNTANT_RU , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-LOC-FI-BR , Brazil , XX-CSC-BR-FI , Financial Accounting , How To
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