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