Setting Up Payment Methods Per Country for Payment Transactions
Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Method/Bank Selection for Payment Program - Set Up Payment Methods per Country for Payment Transaction
Step 1) Select New Entries button
Step 2) Populate the fields Country, Payment method, Description
Select Outgoing Payments radio button
Select Check radio button
Select Document type for payment from drop down menu
Select Clearing document type form drop down menu
Give Payment medium program and Name of print dataset
Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Method/Bank Selection for Payment Program - Set Up Payment Methods per Country for Payment Transaction
Select the menu path
Step 2) Populate the fields Country, Payment method, Description
Select Outgoing Payments radio button
Select Check radio button
Select Document type for payment from drop down menu
Select Clearing document type form drop down menu
Give Payment medium program and Name of print dataset
Step 3) Select the save button
we get message below