Ansicht
Dokumentation
OHEGOCPM01 - Check Payment Key
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up rdisp/max_wprun_time - Maximum work process run timeThis 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 predefined payment methods. However, you can also specify your own values.
In this step, you define the specifications from your enterprise's accounting that apply to the methods of payment.
The standard system contains the following methods of payment:
- C (Check)
- D (Transfer)
- M (Check with manual assignment of check number)
To define the methods of payment, you have the following options:
- Transfer or change the values that have been predefined for the payment methods.
- Choose Edit -> New Entries and enter the values that apply to your enterprise.
Vendor Master (General Section) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1005 Date: 20240523 Time: 182207 sap01-206 ( 19 ms )
