SAP ABAP Message Class >9 Message Number 107 (Should payment card be used for outgoing payments?)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>9 | |
| Short Description |  |
Contract A/R and A/P: Customizing | |
| Message Number |  |
107 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Should payment card be used for outgoing payments?
Help Document
Diagnosis
To use a payment card (payment of receivables), you must select the indicator Incoming payment.
If you also want to make payments using the payment card, you have to create a second payment method for payment cards. The indicator Incoming payment is not selected for this payment method. You then specify this payment method for outgoing payments in the contract account.
The card ID specified in the contract account is then valid for incoming as well as outgoing payments.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20080505 | SAP |
| SAP Release Created in |
