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Cash Payment Method Automatically.

Dear Experts,

We are working on SAP 9.2 PL05. When we create an AP Invoice we go to payments means in order to use a Cash Method to payout supplier. Can you please consult if there is a way for making this payment method default withour going every time to payment means?

Thanks in advance,

Alexandros Karadimitropoulos.

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1 Answer

  • Sep 19, 2017 at 06:33 PM

    Hi,

    Yes, set the payment you want as default in the BP master data

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