Answer / Yogesh Pandey

Payment Medium Program (PMP) is a feature in SAP FI-CO that allows the configuration of various payment methods such as cash, checks, and electronic transfers. Here's how to configure advance payments:
1. Go to Financial Accounting (FI) -> Accounts Receivable (AR) -> Advanced Payments (AdvPaym).
2. Create a new advanced payment type or use an existing one.
3. Define the bank account for the advance payment in the Bank Master Data.
4. Assign the payment method to the customer and create an advance payment voucher.
To configure payment supplements:
1. Go to Financial Accounting (FI) -> Accounts Receivable (AR) -> Credit Management (CreditMgmt).
2. Define a payment schedule for the credit limit and create a new payment arrangement for the customer.
3. Create a payment supplement voucher based on the defined payment arrangements.

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