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OHIX0070 - Determine default payment method

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this step, with the help of the feature Default value for payment method, you can define a payment method which is later proposed as a default for certain countries and infotypes when you create bank details.

You can use "U" (bank transfer) as the default indicating the payment method in Human Resources.

Decide which indicator you wish to use as the default for the payment method in infotype 0009, Bank details.

The indicators for the payment method are now defined.

Feature ZLSCH, Default value for payment method proposes the indicator almost always used for the payment method as a default.

Use the default setting.

1. Call up the decision tree for feature ZLSCH.
2. Check the default settings.
3. Refer to the feature documentation.
4. If necessary, maintain the new entries according to your own needs.

Refer to the general documentation on maintaining features in the Tools manual in the SAP Library under Personnel Administration and Payroll.

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

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