SAP Knowledge Base Article - Preview

1727750 - Default Payment Method from Vendor Master data

Symptom

How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on.

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Environment

  • SAP ERP        SAP ERP 6.0

  • SAP enhancement package for SAP ERP

  • SAP S/4HANA        All versions

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

ZLSCH, BSEG-ZLSCH, LFB1-ZWELS, FB60, BP, FK03, FBZP, F110, Payment Method, Vendor, Invoice, FB01, OBB8, F110, FK02, payment term. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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