payment run /payment method

[Former Member]

Hi ,

How to assign payment method for a company code..

thanks..

[Former Member · Accepted solution]

Hi,

you create your payment methods in the IMG;

Financial Accounting > Contract Accounts Receivable and Payable > Business Transactions > Payments > Incoming/Outgoing Payment Creation > Define Payment Methods

and you assign them just one line bellow:

Define Specifications for Paying Company Code

Cheers,

Adriano.

[Former Member]

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