SAP Knowledge Base Article - Preview

2458107 - Cannot Assign Payment Method in vendor or customer master

Symptom

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).


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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