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 Member · Accepted solution]

Dear,

As per the above threads, it is right the payment method will be picked from vendor master. You can also try with the payment terms to default the payment method.

Go to transaction code OBB8 terms of payment, doule click on the payment terms which you have assigned in the vendor master and check out if payment method is selected default.

[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

[Former Member]

I may be wrong but I am afraid that is not possible. The payment method defaults from the vendor master record.

Regards,

Elias