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    <title>topic Payment Method in BSAD/BSID in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-method-in-bsad-bsid/m-p/9607976#M1759263</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Good day Guru,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Is there a way to relate the clearing document number or any fields within BSAD and BSID to determine the payment method?&lt;/P&gt;&lt;P&gt;I already saw the field zlsch but it is not being filled up in our table. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 18 Jul 2013 05:38:43 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-07-18T05:38:43Z</dc:date>
    <item>
      <title>Payment Method in BSAD/BSID</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-method-in-bsad-bsid/m-p/9607976#M1759263</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Good day Guru,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Is there a way to relate the clearing document number or any fields within BSAD and BSID to determine the payment method?&lt;/P&gt;&lt;P&gt;I already saw the field zlsch but it is not being filled up in our table. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 18 Jul 2013 05:38:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-method-in-bsad-bsid/m-p/9607976#M1759263</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-07-18T05:38:43Z</dc:date>
    </item>
    <item>
      <title>Re: Payment Method in BSAD/BSID</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-method-in-bsad-bsid/m-p/9607977#M1759264</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Analyze FM GET_CLEARED_ITEMS to understand how SAP does link cleared document items, so you will be able to find the actual payment item related to your document item. (This FM is used in the FI navigation : Payment usage)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raymond&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 18 Jul 2013 10:10:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-method-in-bsad-bsid/m-p/9607977#M1759264</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2013-07-18T10:10:13Z</dc:date>
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