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/ACCGO/V_LIEN_PM - Maintain Default Payment Methods

/ACCGO/V_LIEN_PM - Maintain Default Payment Methods

BAL_S_LOG - Application Log: Log header data   General Material Data  
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In this Customizing activity, you maintain the default payment method for a given company code. This payment method is used in all automatic payment transactions for the organization denoted by the company code.

Select the relevant organization in the field CoCd (Company Code). You can then specify the POrg (Purcharing Organization) and PGr (Purchasing Group) as relevant, and select a PM (Payment Method).

In the below sample entry, Cheque is selected as the default Payment Method for the organization denoted by Company Code 0001.






rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1381 Date: 20240423 Time: 190851     sap01-206 ( 25 ms )
CoCd POrg PGr PM Payment Method Description
0001   C Cheque