Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_BUPA (Package) Business Partner
Basic Data
| Data Element | BBP_ZLSCH |
| Short Description | Payment Method |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BBP_ZLSCH | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | BBP_T042Z |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pymt meth. |
| Medium | 12 | Pymt method |
| Long | 15 | Payment method |
| Heading | 2 | PM |
Documentation
Definition
The payment method specifies by which procedure payment is made, for example cheque, bank transfer, or bill of exchange.
Use
You enter the payment method in the master records of the debitor and creditor, to specify by which procedures payment can be made. If an open item should be paid by a particular method of payment, enter this method in the open item. The conditions defined for the payment method must be met for the payment.
Procedure
You specify the payment methods in the settings menu of Financial Accounting as follows:
- First, meet all country-specific requirements for the payment method.
- Then define, for each company code, the conditions under which a payment method can be used.
All payment methods are displayed to you in the payment method selection screen for the debitor- or creditor master record. You choose the requested payment method by selecting it; the system then transfers the payment method to the master record of the business partner.
History
| Last changed by/on | SAP | 20010216 |
| SAP Release Created in |
