Hierarchy

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Basic Data
Data Element | JZLSCHE |
Short Description | IS-M: Payment method for incoming 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 | Inc.PMeth. |
Medium | 12 | Inc.PMethod |
Long | 15 | Inc.pymt method |
Heading | 3 | IPM |
Documentation
Definition
The payment method determines the procedure to be used to make payments, such as for example check, bank transfer or bill of exchange.
Use
Payment methods should be recorded in the master records for customers and vendors. If an open item is to be paid using a particular method of payment, please specify this method for the open item. This method of payment must also be specified in the master record for the business partner. The terms defined for the method of payment must be met in order for the payment to be made.
Procedure
Define the methods of payment you require during customizing for Financial Accounting by carrying out the following steps:
- First, make all the settings required for a method of payment for a specific country.
- Next, define the terms under which a method of payment can be used for each company code.
The system displays all methods of payment for selection on the screen provided for this purpose in the customer or vendor master record. Select the method of payment you want on this screen, after which the system transfers the payment methods to the business partner's master record.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |