Payment Method Supplement

[Former Member]

We are using the Payment method supplements, but the field is available in one client and when we transport the same to other the field is not coming up when posting the vendor invoice.What are the possibilities?.

Where dowe config the payment method supplement ? in the system?

urgent plz and suitable answers are rewarded with points.

Regards

raj

[Former Member]

In APP program for company code parametars payment sup. method(right hand side) is to be activated.

This parametar is not transport.Try to transport with new TP request ur issue will be closed.

[Former Member]

In APP program for company code parametars payment sup. method(right hand side) is to be activated.

This parametar is not transport.Try to transport with new TP request ur issue will be closed.

[Former Member]

Hi

Following is the menu

FI/ARAP/Business transactions/outgoing pmts/autooutgoing pmts/pmt method,bk selection for pp/define payment method suppliments.

Regarding second question on transporation please give the question in detail what exactly u r trying to do

thanks