Where will Payment Method be set?

[Former Member]

Hi,

when we use FB01 or MIRO and don't set Payment Method the automatic payment transaction

(F110) use this posting for Payment Method = 'U'.

In Vendor the Payment Methods are set to S and U (SU).

How can i set the default Payment Method 'U' to another Payment Method (f. example 'X') when i set

in vendor Payment Methods with S and U and X (SUX)?

Is ther any customizing entry?

Regards, Dieter

[GauthamV]

FBZP transaction.

[Former Member]

Hi Gautham

thanks for answer, but i tried it and don't find the way, when no Payment Method than

set Payment Method = 'X' (not 'U').

Do you have an idea?

Regards, Dieter

[Former Member]

I move this thread to FI-Forum.

Regards, Dieter