You set up a Payment Method ABC in the Business Configuration activity Global Settings for Payment for Company XYZ and Bank Account DEF (ABC represents the Payment Method maintained in the Business Configuration, XYZ represents the respective Company and DEF represents the Payment Method that is used by the system).
However when you create a new Outgoing Bank Transfer the Payment Method which is used is not Payment Method ABC.
SAP Business ByDesign
Zahlungsverwaltung, Land, SEPA , Inlandsüberweisung, Zahlungsmethode, Mitarbeiter, Employee, Payment Monitor , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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