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Automatic Payment methods in Customer Master

former_member603059
Participant
0 Kudos

Hi Experts,

I'm not an FI Business Analyst. I've been ask to configure the Payment Method field in the Customer Master.(KNB1/ZWELL) Screen shot attached.

I have been looking in SPRO and can't seem to locate it. We have Outgoing pmnts configured. Therefore I thought it would be easy to duplicate for Incoming. I have been unsuccessful.

Could use some help from my SAP FI folks.

Thanks

Eli

payment-method-screen-shots.png

Accepted Solutions (1)

Accepted Solutions (1)

VENKAT_K
Explorer
0 Kudos

Hi Elisa,

Configure the Payment Methods in FBZP - Pmnt methods in country.

Click on New Entries and Provide the relavant data and Select Payment Method for - Incoming Payments.

Regards,

VENKAT.

former_member603059
Participant
0 Kudos

Thanks this got me where I wanted to be.

Answers (0)