SAP ABAP Data Element JZLSCHE (IS-M: Payment method for incoming 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 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 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:

  1. First, make all the settings required for a method of payment for a specific country.
  2. 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