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Change Payment method in T-code F-47

Hi gurus!

I have a problem with down payments.

When the vendor has registered a payment method in his master data the system automatically brings it to the document when i execute transaction code F-47.

but for example, if i want to change it manually ,the system doesnt alow me and change it  again automatically putting the payment method that i have in the vendors master data.

I could i solve this?

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1 Answer

  • Jan 09, 2015 at 11:03 AM


    First confirm is it only for F-47 ..?

    Generally payment method is blank at the time of FI invoice, Miro, DPR or DP.

    Please check have you defined any substitution because in substitution, finally at the time of saving it will derive the value from substitution irrespective of value you manually entered.

    Please check & confirm.

    Nisit Shah

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    • Finally you where right it was due to a wrong code in a substitution.

      Thank you !!!

      I dont knw why but I am not able to give yo the Points,

      As soon as posible i will mark you answer as correct answer.