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 you will see following options.
hello, my name vu, i user SAP for my work. I live in VietNam
can you help me to explain the relation between PAYMENT METHOD and PAYMENT TERM in SAP.
because, if i posting in F-28 (by bank), i will have discount for my customer; and if i posting in F-52 (by cash), i will haven’t discount for customer.
in master data customer, i choose payment method, but it not used
regard!
thanks