SAP ABAP Data Element JZLSCHA (IS-M: Payment method for outgoing payments)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Data Element	JZLSCHA
Short Description	IS-M: Payment method for outgoing payments

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ZLSCH
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table	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	OutPMethod
Medium	12	Out.PMethod
Long	15	OutgoingPMethod
Heading	3	OPM

Documentation

Definition

The payment method determines the procedure used to make payments; for example, check, bank transfer or bill of exchange.

Use

It is used to define the procedure that can be used to make payments. If an open item is to be paid using a particular payment method, you should specify this in the open item. This payment method must also be specified in the business partner's master record. The requirements defined for the payment method must be fulfilled for the payment method.

Procedure

Please define the payment methods in the configuration menu for Financial Accounting by carrying out the following steps:

1. You should first make all the settings required for a payment method for a specific country.
2. You should then define the requirements for using a payment method for each company code.

All payment methods are listed on the screen for payment method selection in the customer or vendor master record. You can select the desired payment method on this screen and the System copies the payment methods to the business partner's master record.

History

Last changed by/on	SAP	20050224
SAP Release Created in