You cannot assign payment method to vendor (or customer) master in FK02 (or FD02), even though it appears in FBZP->Payment method in company code settings (table T042Z).
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FBZP, T042e, T042, T042ZT, T042E, fbzp, payment method, fk02, xk02, fd02, xd02 , KBA , FI-AP-AP-N , Master Data , How To
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