⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Alternative business partner for payments|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||BU_PARTNER|
|Data Type||CHAR||Character String|
|Search Help: Name||BUPA|
|Search Help: Parameters||PARTNER|
|Default Component name||PARTNER|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Heading||20||Partner for Payment|
Business partner with whom the automatic payment transactions are to be processed for these line items.
Payments should not be made to or collected from the business partner for whom a receivable or payable exists, but to the account or address of a third party instead.
You can only use the alternative business partner for payments if payment is via an automatic payment procedure (for example, check, transfer). You either enter the corresponding payment method in this line item directly, or it comes from the paying contract account/ contract for the business partner entered in the field Business Partner in this item.
The payment method is therefore determined via the business partner posted to and not via the alternative business partner.
|Last changed by/on||SAP||20110901|
|SAP Release Created in|