Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
IMG Activity
| ID | FIAP_V_T042ZEBPP | Edit Payment Methods |
| Transaction Code | S_AX8_68000326 | IMG Activity: FIAP_V_T042ZEBPP |
| Created on | 20020425 | |
| Customizing Attributes | FIAP_EBPP | Set AP/AR for Biller Direct |
| Customizing Activity | FIAP_V_T042ZEBPP | Edit Payment Methods |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIAP_V_T042ZEBPP_DC |
Use
You execute this IMG activity only if you are using the Web application SAP Biller Direct .
If you permit Web users to make payments by bank collection (automatic debit) or credit card, you have to determine which payment method is to be used for the payment card.
Requirements
You have created the new payment methods and defined bank determination. You do this in the following IMG activities:
- Set Up Payment Methods per Country for Payment Transactions.
- Set Up Payment Methods per Company Code for Payment Transactions
- Set Up Bank Determination for Payment Transactions
Standard settings
Activities
For each company code that permits payment via the Web, enter a payment method for the classification Credit card and Bank collection (if you wish to allow both payment methods).
If you always want to allow bank collection for particular bank details, then choose the payment method classification 'Automatic debit in master record'. The payment method you define here is then entered in the company code-dependent data of the business partner (customer).
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T042ZEBPP | V - View | SM30 |
History
| Last changed by/on | SAP | 20020425 |
| SAP Release Created in | 2002_1_46C |
