We are facing an issue with the Payment Method for Payment Information portlet. We need a new Payment Method with the same characteristics of the Bank Transfer (5). But when we create a rule to include both Bank Transfer (5) and other Bank Transfer, the output is not as expected.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Employee Central - Payment Infomation
Payment Methods; Bank Transfer Rule; Other Bank Transfer; , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , How To
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