You are creating a new Customer Account and the Payment Method field is automatically populated.
SAP Business ByDesign
Reproducing the Issue
- Go to the Account Management work center.
- Select New Corporate Account under Common Tasks.
- Click View All.
- Open the Financial Data tab and the Payment Data subtab.
- Enter Company ID
Note: Payment method is defaulted.
This is the expected SAP Business Bydesign system behavior. The Payment Method information gets populated by copying the last one used on Customer Account creation.
Customer Account; Payment Method; Payment Data; Company , KBA , SRD-FIN-ACR , Receivables , How To