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Tag Archives: T042E

Set Up Payment Methods per Company Code for Payment Transactions | S_ALR_87100690

Set Up Payment Methods per Company Code for Payment Transactions

In this FICO Configuration activity we are able to maintain and enable payment methods per company code. There also a few options which are maintained on this level which you could see below. Transaction: S_ALR_87100690 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Set Up Payment Methods per Company Code for Payment Transactions Tables: T042E, T042Z, T001 After starting the transaction you will see initially a list with company codes and assigned payment methods.   In the new entry/change screen …

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