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OHAHATC000 - Payment methods assignment to internal codes
General Data in Customer Master CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
For correct operation of the transfer system, assignment of customer- specific codes of payment methods usable in the HR module (in infotypes) to internal codes is necessary.
Internal codes for payment methods:
- Bank transfer: 'U'
- Postal transfer: 'C'
- Payment in cash: 'P'
- For erroneous customer-specific code: 'E'
Perform assignment in feature '21ATY' appearing in the IMG menu item.
Customer-specific codes of payment methods are used not only by HR module but also by other modules.
ABAP Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 887 Date: 20240523 Time: 201219 sap01-206 ( 15 ms )