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Jun 04, 2007 at 04:49 AM

Where to look for "Customer Payment Guarantee Procedure" field?

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Guru's,

I have searched all the fields on Payer master records (General View, Sales Area View, Company Code view) but could not locate this field "Customer Payment Guarantee Procedure". Where is it? Just as a background this field is used in determining the Payment Guarantee Procedure in Credit Management and PaymentCard processing.

Any help is appreciated.

Thanks,

Rajesh