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Reply from chirag_panchal on Aug 14 at 2:10 AM Hello Experts,
Need your help.
Best Regards
Chirag Panchal
| | | ---------------Original Message---------------
From: Chirag Panchal
Sent: Saturday, August 09, 2014 10:13 AM
Subject: Payment Method for Outgoing Payments
Hello Experts,
Client is asking about prioritization of payment method in APP. I want to suggest possible standard solutions.
My understanding is mentioned below. Can anyone guide me, if I missing something.
Payment Method in APP (F110)
System checks for the payment method first in the Document and then in the Vendor Master data.
1. Document:
1.1 If payment method can be set in payment term (payment term is mandatory field in vendor document).
1.2 If not set, while manually posting the document payment method can be entered. However, it is optional field which can be handled with:
? Transaction variant (SHD0) can be created for t-codes (e.g. FB60) with default payment method.
? Define the substitution in OBBH / GGB1
2. Vendor Master:
2.1 Multiple common PM between VM and F110 - should not be included in payment
2.2 Single common PM between VM and F110 - should be common PM
2.3 Different PM in VM and F110 - should not be included in payment
Best Regards
Chirag Panchal
SAP Application Consultant Finance & Controlling |
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