Custom Vendor Payment Method in SAP S/4HANA Public Cloud

[SAPSupport]

How to add Custom Vendor(Supplier)/Customer Payment Method in SAP S/4HANA Public cloud

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[SAPSupport · Accepted solution]

You can use SSCUI 101972 "Set Up Payment Methods for Each Country/Region for Payment Transactions" 

In the posting details you can specify whether it is a vendor payment or customer payment by choosing the "Document Type for Payment".

You can refer the help documentation on Configuring Payment Methods