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Jan 11, 2023 at 02:58 PM

Payment Medium Format for a Direct Debit for supplier

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Dear SAP Community,

The requirement of our customer is to create a custom payment method for direct debit for supplier (RID for Italian), that is not the standard Payment Method "E" because is for customer.

In order to meet this requirement, I have created a payment method for copy by the standard method "T" in SSCUI 101972 (Set Up Payment Methods for Each Country/Region for Payment Transaction), but I don't know which is the payment medium format for this method. Can someone help me?

Best Regards

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