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

[rajesh_potdar2]

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

[Former Member · Accepted solution]

Hi Rajesh,

At Customer master --> sales ares data --> Billing documents --> Delivery and payment terms.

Reward points

Cheers

Govind.

[Former Member]

Hi,

Its not there in customer master. In the Delivery and payment terms. Can you tell me why it doesnt show there in the system?

Regards,

Aamod

[Former Member]

Hi Aamod,

Don't bring the older threads in to prominent view of the forum,post new thread to get replies.

Follow the forum rules .

Ram

[Former Member]

Hi Rajesh,

At sales order item data--> Billing document tab > risk mgt.>Customer Payment Guarantee Procedure.

Contains the permitted forms of payment guarantee for the payer and document type. Controls the sequence in which the system assigns forms of payment guarantee to sales document items.

In risk management for receivables, depending on payment guarantee category, the system accesses the form of payment guarantee using the following rules:

Payment cards are activated once you have specified a payment card in the document

Documentary payment guarantees are immediately actived

External export credit insurance is activated once a valid contract is available.

reward points if u helpful

Cheers

Govind.

[rajesh_potdar2]

Thanks, Govind

But this only partially answered my question. Let me clarify the question further. As you must be knowing, the Payment Guarantee Procedure is determined by two fields: 1) Customer Payment Guarantee Procedure (CPGP) & 2) Document Payment Guarantee Procedure (DPGP). These are master data fields of Customer (Payer) and the Sales Document Type respectively. I have figured out the place where DPGP is assigned to Sales Document Types but I cannot figure out where on the customer (payer) master does one find the field DPGP. (This should be similar to 'Customer Pricing Procedure' field we find on Customer Master.

Also, if you have any helpful documents about real-life payment guarantee implementation scenarios or indeed any other related documentation (eg how does it integrate w/ FI), please send it across to getrajesh@gmail.com

Thanks!