You have add company code to vendor and input a value of payment method. When the action is taken from XK02, you will get error "Payment Method * not defined in company code *". However, with the same action taken in MDG NWBC UI process, the same validation message is not triggered.
Payment Method, Company code, F2288, F2/288 , KBA , CA-MDG-APP-BP , Business Partner (Central Parts) , Problem
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