Skip to Content
0
Jul 09, 2020 at 02:39 PM

I'cant update the variant in transaction OBPM4

752 Views

Hi,

I tried to customized a payment medium.

I followed the next spteps:

1.- I created a payment format in transaction DMEE

2.- In transaction OBPM1, I customized the format

3.- In transaction FBZP I assigned the payment medium.

4.- In transaction FBPM I created the variant.

5.- In transaction OBPM4 when I tried to add the variant I can't modify the fields: Company Code, Bank Key, ....etc. only the field Sel.Variant is available. Why?

I don't know how to activated the fields: Company code, bank key, bank contry, bank key, house bank, acct id, payment direction direction, and payment method?

The first column say: No separation of payment medium output ¿?

Somebody could help me?

What is wrong?

Please help me!

Best regards

Adriana Rivera

Attachments

obpm4.png (48.7 kB)
dmee.png (38.0 kB)
pwbet.png (30.7 kB)
jkmvo.png (70.8 kB)
6l5tw.png (82.5 kB)