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Payment Method Demand Draft in SAP

muhammad_yousufali
Participant
0 Kudos

Dear SAP Experts,

I want to confirm about payment methods in general, I mean, I am configuring the listed below payment methods, please correct me if I am wrong conceptually.

1.Demand Draft(should i configure it as cheque)

2.Foreign Transfer ( should i configure it as bank transfer)

3.Domestic transfer( is it chq or bank transfer)

4.Letter of credit

Thanks in advance for your prompt reply.

Regards

Muhammad Yousuf

Accepted Solutions (1)

Accepted Solutions (1)

former_member198650
Active Contributor
0 Kudos

Hi Yousuf,

1. Considered as cheque

2. Configure as a bank transfer

3. Bank trasfer

4. Bill of exchange

Regards,

Mukthar

muhammad_yousufali
Participant
0 Kudos

Dear Mukhtar,

Thanks a lot

Answers (0)