Assign Payment Forms for Payment Method in Company Code (SAP Library - Accounts Receivable and Accounts Payable)

Assign Payment Forms for Payment Method in Company Code

In this activity you assign the forms you created to each payment method defined for a company code.

Activities

Enter the necessary forms.

Further Notes

For more information about forms for payments, see the "Customizing the Payment Program" section in the FI Accounts Receivable and Accounts Payable documentation.