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Background documentation Customizing the Payment Program Locate the document in its SAP Library structure

This section describes how to make the necessary specifications for the payment program.

Before you can use the payment program, you need to define:

The standard system has predefined payment methods and payment forms. You can copy them and adapt them to meet your own requirements.

Payment program configuration involves determining:

The above rules and conditions must be defined if the payment program is to determine the above-mentioned information automatically. However, you can also specify this information manually.

Most of the aforementioned specifications are company code-specific, enabling you to configure the payment program to suit the differing requirements of each company code.




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