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SAFM_APV_PYTYP - Assign Payment Methods to Payment Types
CPI1466 during Backup CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this customizing activity, you define the different payment methods allowed for each payment type for a company code. You also specify which of these payment methods must be used as the default payment method for payment orders created for the specified payment type and company code.
| Company Code | Payment Type | Payment Method | Default Method | |||||
|---|---|---|---|---|---|---|---|---|
| SA01 | MF Payment via Ministry of Finance | P | ||||||
| SA01 | MF Payment via Ministry of Finance | C | X |
In the example above, the payment methods P and C are applicable for Ministry of Finance payments made for company code SA01; however, C is to be used as the default payment method.
General Material Data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1751 Date: 20240523 Time: 190530 sap01-206 ( 22 ms )
