on ‎2012 Jun 06 7:57 AM
Hello Experts,
I am trying to introduce a new payment method - ACH IAT payments for my client. While doing the FBZP configuration in "Payment Methods in Company Code" - under "Form Data" section there should be two line items which should ideally arrive:
1. Form for the Payment Medium
2. Next Form
For this payment method the first option "Form for the Payment Medium" is not appearing while for all other payment methods for this company code this line item is visible.
Is there any payment method related changes in "Field Status Variant" which I need to maintain. Kindly direct me if there are any confguration settings that I need to maintain in this regard.
Thanking in advance for the help.
Thanks and regards
Anindya
Request clarification before answering.
Hi Gurus,
This payment method is configured under 'Payment Medium Workbench' and not as a 'Classic Payment Medium'. I can view the 'Form for the payment medium' for all the payment methods configured as 'Classic Payment Medium'
Is there a configuration step I'm missing in Payment Medium Workbench config.
Looking forward to your expert opinions.
Thanks and regards
Anindya
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