How setting "Incom. Payt Method" field in Provider Contract via Subscription Contract in SOM module.

[renogawa]

Hi community,

I'm a learner of FI-CA module and I have a question about Incoming payment method field in Provider Contract.

I wonder how a data is entered in "Incoming payment method" field (Items:Payment Data tab) in Provider Contract.

I have a hypothesis that the field value is derived from subscription contract in SOM module, but I wonder how I do so in customization.
So could you please let me know where the customizing is or how I handle this transaction.

Thank you in advance.

[deepak_dash]

Hi Ren,

The flag is set on FICA provider contract during distribution from the subscription contract when a payment card is assigned to the subscription contract item.

Payment card processing is briefly described in secondary help documentation Payment Card Processing | SAP Help Portal. Also, you will find more details related to customizing in chapter 9.8 of the "Integration Guide for SAP S/4HANA BRIM Using Subscription Order Management” on BRIM portal https://help.sap.com/viewer/product/BRIM/1.0/en-US?task=discover_task. Thanks.

Regards
Deepak