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VFINEDI_PYMTMTHD - Determine Payment Method from External Payment Method

Addresses (Business Address Services)   General Data in Customer Master  
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Determine Payment Method from External Payment Method

In this Customizing activity, you can assign payment form codes to payment methods for incoming payment advices, so that the system can add the payment method to the payment advice.

In order for the system to allocate the payment format codes contained in incoming payment advices correctly to the payment methods existing in the system, you need to enter the required payment form codes and specify the matching payment method per company code.

This assignment is not mandatory. If you don't make this assignment, the payment method information will be missing in the payment advice in the system.

To make the required settings for bank transfers, select Bank Transferas payment form code, enter the relevant company code, and select value U as payment method.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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Length: 994 Date: 20240523 Time: 165719     sap01-206 ( 25 ms )