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SAP Knowledge Base Article - PreviewSymptom
Under Vendor/Customer Payment Transactions in Business Partner master data payment method cannot be maintained due to error:
"In company code &1 &2 is an FSCM-BD payment method and cannot be used"
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud 2108
Keywords
FSCM-BD, Biller Direct, F2285, F2*285, Financial Supply Chain Management, BP master, payment method , KBA , FI-AP-AP-N-2CL , Master Data (Public Cloud) , FI-AR-AR-N , Master Data , How To
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