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 | VVXGZLSCH |
| Short Description | Payment method for credit memos |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR30 | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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 | PmntMCrdM. |
| Medium | 15 | PmntMethCredM. |
| Long | 20 | PmntMethCrdM.(text) |
| Heading | 30 | Payment method credit memos |
Documentation
Definition
The payment method determines which procedure, e.g. check, bank transfer or bill of exchange, is used to make payments.
Use
You enter the payment methods for credit memos here in order to determine which procedure is used for making payments to the customer. This payment method also has to exist in the business partner master record. The conditions defined for the payment method have to be fulfilled for the payment.
Procedure
You define the payment methods in the financial accounting configuration menu. You carry out the following steps:
- Firstly, you have to make all specifications which are country-specific for a payment method.
- Then, per company code you define the conditions determining when a payment method can be used.
The payment method selection in the customer or vendor master record displays all the payment methods. You select the method you require and the system transfers the payment methods to the business partner master record.
For real estate, you create the payment method which should be used for credit memos, as a proposal value in the customizing menu under the option company code data, part II.
History
| Last changed by/on | SAP | 19981109 |
| SAP Release Created in |
