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

You can enter payment methods in the payment transactions screen for company code data. Each payment method is represented by a single letter or number.

If you already know the characters for payment methods, enter one or more in the field Payment methods.

If you do not know the characters, choose the possible entries button ( F4 ) in order to display the values you can enter. Select the payment methods you require from this list.

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


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 which are not listed in the master record in the item.