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Payment Method Demand Draft in SAP

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.


Muhammad Yousuf

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  • Best Answer
    Posted on Jan 02, 2015 at 07:03 AM

    Hi Yousuf,

    1. Considered as cheque

    2. Configure as a bank transfer

    3. Bank trasfer

    4. Bill of exchange



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