Assign Payment Method in Vendor Master

Assigning Payment Method in Vendor Master

Path: Accounting -Financial Accounting - Accounts Payable - Master Records - Maintain Centrally - Change (Transaction code is XK02)

Step 1) Give the Vendor Account Number, Company code
Select Payment transaction check box under company code data
Enter

Step 2) Select the Payment method (A) check box that we defined

Step 3) Select the save buttonwe get a message below