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ISM_PAYMODETYPE - Assign ERP Payment Method to Payment Method Type

ISM_PAYMODETYPE - Assign ERP Payment Method to Payment Method Type

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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In this step, you assign a concrete ERP payment method to the available payment method types (invoice, automatic debit, credit card).

Assign a payment method type and company code the concrete ERP payment method you want to use for this payment method type.

This setting is used, for example, in the BSP application 'Create Order with Reference to an Offer'. It means the correct ERP payment method is generated automatically in the HTML page for a certain payment method type.






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This documentation is copyright by SAP AG.

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