In this activity you define the sort variants for payment medium forms (such as payment advice notes, checks, bills of exchange). You can choose sorting by the payee's postal code, by the payment method supplement, by the accounting clerk, or by a combination of these fields.
If you do not make your own settings for sorting, a standard sorting takes place via the currency and the payee's bank details.
Enter the required sort variants in the form data of a payment method in the company code.