Default value for payment method

[#1]

Hello,

Is there any way how to set a default value for payment method for some customer.

I'm in tcode VA01 and for some customer I always use payment method CASH, so I don't want to fill it each time.

Can anyone help how to do this?

Thanks

[Former Member]

thanks both for your reply.

I thought, that probably I can set this in master data, but somehow I can't find where.

I can find "Incoterms", "Terms of payment", but not "Payment method".

seems to be strange

D.

[Lakshmipathi]

In Terms of Payment only, you have to maintain the required data. To create a new Payment Term, go to obb8 I believe you require to key in CAD (Cash against Documents) which you can very well create / add in the above tcode.

thanks

G. Lakshmipathi

[Former Member]

Hi

In Customer master -->Company Code Data -->Payment Transaction -->Payment method.

If it is not available in your Customer master then go to OBD2 and make this field mandatory.

Regards

AA