1727750 - Default Payment Method from Vendor Master data | SAP Knowledge Base Article

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1727750 - Default Payment Method from Vendor Master data

Symptom

How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor  invoices using transaction such as FB01, FB60 and so on.


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Environment

  • SAP Release Independent
  • ERP FI Financials  

Product

SAP ERP 6.0

Keywords

BSEG-ZLSCH, LFB1-ZWELS, FB60, Payment Method, Vendor, Invoice, FB01 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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