Symptom
You are unable to find/see Payment Method Wire Transfer in the Customer Account Master Data.
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to the Receivables Work center.
- Go to the Customers view and Customers Subview.
- Show All Customers and Search for Customer ID XYZ(XYZ represents the Customer ID).
- Go to Edit and then to Financial Data.
You are unable to see Payment method Wire Transfer in the value help under Payment methods.
Cause
Payment Method Wire Transfer Availability is dependent on Country versions and following are the countries in which Payment method Wire Transfer is supported:
Austria,Australia,Canada,Switzerland,China,Germany,France,United Kingdom,Japan and United States.
Resolution
Business ByDesign system supports the Payment Method Wire Transfer only in the above mentioned Countries.
See Also
Keywords
"Wire Transfer" "Country Version" "Customer Account" , KBA , wire transfer , customer master data , country version , SRD-FIN-ACR , Receivables , Problem