In some SSCUI points there are some predetermined entries delivered by SAP. For instance, in SSCUI 101972 (Set Up Payment Methods per Country for Payment Transactions), there are seven default payment methods because they were delivered by SAP. We want to edit these entries and adapt them to our needs. The configuration is open but, would it be advisable? We would like to ensure that reusing the standard codes delivered by SAP and changing their configuration will not be a problem in future releases.
Thank you in advance.
To go along with what Anirban said, you can make adjustments to the existing payment methods to the extent SAP allows. It is also a good practice to copy and make the adjustments in the copy as opposed to the original. Often the config is denoted with a Z in front to indicate a customized element for quick reference. Either way can get you where you need to go.