this is a master data assignment and not in IMG
see the example given below for reference:
1) use TCODE WEDI
2) Go to Control - inbound process code
3) select process code - FI04 - Process reference IDoc for payment
4) Double click on this
5) doucble click on identification code (WS00400051)
6) Go to Additional data - Agent assignment - Maintain / Display Agents
use above as reference and track out per your requirement
cheers
nandu
Bluesky
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