SAP Knowledge Base Article - Preview

2458107 - Cannot Assign Payment Method in vendor or customer master

Symptom

You cannot assign payment method to vendor (or customer) master in FK02 (or FD02), even though it appears in FBZP->Payment method in company code settings (table T042Z).


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBZP, T042e, T042, T042ZT, T042E, fbzp, payment method, fk02, xk02, fd02, xd02, payment data, customer payment, vendor payment. , KBA , FI-AP-AP-N , Master Data , How To

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