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_FICAIDOC_FQ1404 - Define Specifications for Conversion of External Payment Method

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

In this activity, for each company code, you assign a payment method of Contract Accounts Receivable and Payable (FI-CA) to an external payment method.

The system accesses this setting when you post down payment requests to overwrite the payment method in the contract account.

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 390 Date: 20240523 Time: 175751     sap01-206 ( 14 ms )