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Procedure documentation Entering Payment Methods  Locate the document in its SAP Library structure


You enter payment methods in the master record so that the system can process payments automatically.


The payment methods must be defined in Customizing.


  1. When entering or changing master data for the company code, select the tab page for Payment transactions.
  2. Use possible entries to display possible payment methods, and select the required payment methods. If you already know the indicators for your payment methods, you can enter them directly in the Payment methods field.


The system transfers the selected payment methods to the Payment methods field. You can overwrite these entries.


If you enter a specific payment method in the item to be paid, then this specification has priority over the entry which has been made in the master record. You may also enter payment methods that are not listed in the master record in the item.