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_CRMV_PAYM_METHOD - Allocate Payment Methods

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In this activity, you assign defined payment methods to the contract accounts when changing the payment data in the Interaction Center WebClient.

The system automatically applies the payment methods to the affected contract accounts when saving.

Enter the following payment methods in the screen area Change Bank Data:

• Field Incoming Payment Method: Bank payment method for incoming payments

• Field Outgoing Payment Method: Bank payment method for outgoing payments

The system applies these payment methods when saving only if no payment methods are entered in the contract account.

• Field Incoming Payment Method After Deletion of Bank Details: Payment method for incoming payments that should be saved in the contract account if bank details are deleted.

• Field Outgoing Payment Method After Deletion of Bank Details: Payment method for outgoing payments that should be saved in the contract account if bank details are deleted.

Proceed in the same way for the fields in the screen area Change Payment Card Data.

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This documentation is copyright by SAP AG.

Length: 1585 Date: 20240523 Time: 184308     sap01-206 ( 24 ms )