Automatic Payment methods in Customer Master

Hi Experts,

I'm not an FI Business Analyst. I've been ask to configure the Payment Method field in the Customer Master.(KNB1/ZWELL) Screen shot attached.

I have been looking in SPRO and can't seem to locate it. We have Outgoing pmnts configured. Therefore I thought it would be easy to duplicate for Incoming. I have been unsuccessful.

Could use some help from my SAP FI folks.

Thanks

Eli

payment-method-screen-shots.png