Skip to Content
author's profile photo
Former Member

Payment Program Configuration

Experts,

I am actually extending or adding a co cd to the payment program confgn. I was able to successfully add the co cd in All Company Codes, Paying Company Codes, payment methods in Payment Methods/Country and Payment Methods/co cd.

However when i click on bank selection, i get a screen for which the title says Maintain Payment Program Configuration: Company Codes and i am unable to add it to this screen. I see the Display <-> Change tab suppressed.

Coming to bank configuration - i have the house banks configured for this Co Cd.

Am i missing anything anywhere - All answers would be duly rewarded with points.

Thanks,

Nandita

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    author's profile photo
    Former Member
    Posted on Aug 22, 2007 at 05:53 PM

    Hi,

    Once the configuration of Paying Company Code / Payment methods are complete, the Paying Company code should be displayed automatically.

    Is the Company Code displayed there. If it is displayed select the tab and click on Ranking Order / Bank Accounts. Inside this screen you can add the ranking order etc. for this paying company code.

    Thanks

    Murali.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Murali,

      I see it now - it's just that my screen was blocked for a full view - I just hit a page down button as the scrolling thing shows there are more records.

      Anyway thank you.

      Nandita