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OHAQOCPM01 - Verify Payment Key

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

To replace a check or to create a check instead of a bank transfer, the system must be able to access the correct payment method. The standard system contains defined payment methods. However, you can also specify your own values.

In this step, you define the return value for the payment method.

The standard system contains the following return values:

• C (Check)

• T (Transfer)

• M (Check with manual assignment of check number)

1. Flag the return value that you want to change.
2. Choose Change.
3. Enter the new value.
4. Choose Accept.

Do not change the field values. If you do, you will not be able to effect payments.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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