SAP Knowledge Base Article - Preview

2839847 - MIRO: Payment method not derived from the vendor master data

Symptom

  • It is maintained in the vendor master data (transactions XK01, XK02, XK03, BP) one or more Payment methods.
  • During an invoice entry via MIRO transaction the Payment method (INVFO-ZLSCH) is not derived from the vendor master to the Payment tab:

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

List of the Payment Methods to be Considered, LFB1-ZWELS, ZWELS, ZLSCH, Pmt Method, OBB8, F110, V_T052-ZLSCH , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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