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/ACCGO/V_LIEN_PM - Maintain Default Payment Methods

/ACCGO/V_LIEN_PM - Maintain Default Payment Methods

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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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.






TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1381 Date: 20240523 Time: 193505     sap01-206 ( 24 ms )
CoCd POrg PGr PM Payment Method Description
0001   C Cheque