Default payment method

[Former Member]

Hi experts,

Is there any way to have a default payment method? So that when i go to the transactions called F-63 and MIRO that there will always stand for example 7 in my payment method. It should be changeable, but in general it should always say 7.

Hope you can help!!!

[former_member182371]

Hi,

try with badi MRM_HEADER_DEFAULT or badi MRM_PAYMENT_TERMS.

Best regards.

[Former Member]

Sorry, what is badi? And where do i try what you wrote?

The funny thing is that the payment method IS written as 7 in all suppliers, but somehow it never transfer this information to F-63 and MIRO....

[Former Member]

Hi

The payment method will not be defaulted at the time of invoice from Vendor Master (payment terms is defaulted but payment method is NOT defaulted)

You can do a mass change of payment method field in FBL1N.

or

use programming like BADI

BADI is an enhancement technique explained here

http://wiki.sdn.sap.com/wiki/display/ABAP/ConceptsandWorkingwithBADI#ConceptsandWorkingwithBADI-BADIDefinition

Regards

Sach!n

[Former Member]

Christina,

What Sachin and others have mentioned above is correct - there is no standard way to achieve this.

For getting BAdI explored, get hold of your ABAPer. And, while with ABAP, also see if screen & transaction variants (txn SHD0 ) helps (That's S-H-D-0 (zero) ).

Thanks

Gulshan