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/DSD/HH_RAPAYMNT - Define Payment Methods

/DSD/HH_RAPAYMNT - Define Payment Methods

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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In this Customizing table you can set different payment methods. The payment method describes the procedure of the currency transfer, which can be performed by means of cash, credit card or other means of payment.

The following payment methods have been implemented:

CA = Cash payment

CC = Credit card

CH = Check

The areas 9*, X*, Y*, and Z* are provided for customer-specific extensions. In these name spaces you can define your own payment methods. The relevant flow logic requires reprogramming for further processing.






PERFORM Short Reference   PERFORM Short Reference  
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