I have searched all the fields on Payer master records (General View, Sales Area View, Company Code view) but could not locate this field "Customer Payment Guarantee Procedure". Where is it? Just as a background this field is used in determining the Payment Guarantee Procedure in Credit Management and PaymentCard processing.
Any help is appreciated.
At sales order item data--> Billing document tab
> risk mgt.>Customer Payment Guarantee Procedure.
Contains the permitted forms of payment guarantee for the payer and document type. Controls the sequence in which the system assigns forms of payment guarantee to sales document items.
In risk management for receivables, depending on payment guarantee category, the system accesses the form of payment guarantee using the following rules:
Payment cards are activated once you have specified a payment card in the document
Documentary payment guarantees are immediately actived
External export credit insurance is activated once a valid contract is available.
reward points if u helpful