Assign Payment Medium Format to Payment Method/Country
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
ACAPPY_V_T042LZ_DC
In this activity you assign the payment medium format to a combination of payment method and country. You also determine the note to payee to be used, depending on the country and origin.
Example
Requirements
Standard settings
Recommendation
Activities
To use the Payment Medium Workbench with the selected payment method, choose the setting Use Payment Medium Workbench under Payment methods in the country. The field is now ready for input, and you enter the format and, if necessary, the format supplement here.
You can then assign a previously created note to payee via the node Note to Payee by Origin in the tree structure. You also define the origin for which the note to payee is used. For origins to which a note to payee has not been assigned, the entry with the blank origin is selected (default).
Hierarchy 
BBPCRM (Software Component) BBPCRM
CRM-MD-BP (Application Component) Business Partners
FB0C (Package) Financial Accounting customers
IMG Activity 
Document 
History 
