You are migrating suppliers to the system. You would like to maintain more than two payment methods in the migration template, however you are not able to find this option.
SAP Business ByDesign
Reproducing the Issue
- Go to Business Configuration work center
- Go to Implementation Projects view
- Select Open Activity List for the desired project
- Go to Integrate and Extend phase
- Open the Migration of Suppliers activity
- Open the Migration Tool
- Open the migration template
- By unhiding the columns, you are able to find only two fields for Payment Methods
It is not possible to migrate more than two payment methods for a supplier. A third payment method must be entered manually through the system itself.
System is presenting the expected behavior.
activity, business configuration, column , KBA , SRD-CC , Cross Components , How To