Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | RECPPAYMED |
| Short Description | Should attached payment medium be printed? |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | PM |
| Medium | 15 | Payment medium |
| Long | 30 | Print att. payment medium |
| Heading | 4 | PM |
Documentation
Definition
Use
Indicator is set
In addition to the invoice, a payment medium is printed on a separate sheet for the invoice recipient. You are required to assign a payment medium to all corresponding payment methods in Customizing for payment medium print. This allows you to determine which payment mediums are to be printed.
Indicator is not set (default)
The invoices are always printed without the payment medium attachment.
Notes
If you want to print the invoice and the payment medium on the same page, you cannot use the standard payment medium print. There is a special invoice template and correspondence activity available for this purpose. You adjust the layout directly in the RE letter according to the payment medium format to be used.
Example
Example for the use of the standard payment medium print:
In Customizing for the payment medium print, there is only a payment medium defined for payment method "B" (cash payment).
A print run creates invoices with the payment methods "B" and "A" (automatic debit transfer).
If the Print att. payment medium indicator is not set, no payment medium will be printed. If the indicator is set, a payment medium will be printed for the invoices with payment method "B".
History
| Last changed by/on | SAP | 20000104 |
| SAP Release Created in | 46C |
