SAP ABAP Data Element VVZLSCHKRE (Payment method for postings to vendor accounts)
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 VVZLSCHKRE
Short Description Payment method for postings to vendor accounts  
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 PmntMeth.V 
Medium 13 PmntMeth.vend 
Long 15 PmntMeth.vendor 
Heading 3 PMV 
Documentation

Definition

The payment method determines the method of payment to be used, for example, check, transfer, bill of exchange.

Use

You enter payment methods in the master records for customers and vendors to define the payment methods that may be used. If an open item is to be paid using a certain payment method, enter this in the open items. This payment method must also be specified in the business partner's master record. The conditions defined for the payment method must be fulfilled.

Procedure

To define the payment methods in the accounting settings, proceed as follows:

  1. First, set all definitions necessary for a country-specific payment method.
  2. Then define for each company code the conditions for using the payment method.

In the payment method selection screen of the customer or vendor master record you can choose from all available payment methods. Select the payment method from the list. The system transfers the payment methods to the business partner master recor

History
Last changed by/on SAP  19970708 
SAP Release Created in