You wish to understand how payment methods are derived in invoice and payment
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
F0770, F110, Supplier, Vendor, Customer, Partner, BP, MIRO, FB60, FIORI, CLOUD, BVTYP, BSEG-ZLSCH payment terms, ZTERM, LFB1-ZWELS, OBB8, manage automatic payment, Manage Supplier Line Items, F0712, ZLSCH, App Manage Journal Entries, F0717 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem
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