In this FICO Configuration activity you are able to define applicable payment methods per country. The you could limit the currencies and the permitted countries related to the configuration. Transaction: S_ALR_87100689 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 Country for Payment Transactions Tables: T042Z, T005, T005T, T042ZT, T042W, T042Q When you enter into the transaction you will see the already defined payment methods per company code. On creating new entry you will get …
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