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author's profile photo Rivera Adriana
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Rivera Adriana

I'cant update the variant in transaction OBPM4

Posted on Jul 09, 2020 at 02:39 PM 242 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

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  • Best Answer
    author's profile photo Sandip Kurewar
    Sandip Kurewar
    Posted on Jul 09, 2020 at 03:27 PM
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    follow the steps


    2020-07-09-20-45-26.jpg (100.4 kB)
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  • author's profile photo Marek Turczynski
    Marek Turczynski
    Posted on Jul 10, 2020 at 11:58 AM
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    Hi Rivera Adriana

    to see the banks in OBPM4 you need to activate the payment method in any of the company code in FBZP. Then system will autopopulate the entries in the table and for each combination of

    'Company code, house bank, acct id,' (These entries are coming from settings in OBPM1 and OBPM3) you can assign the variant.

    Regards,

    Marek

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