Payment Medium Workbench Variants (SAPFPAYM)

[Former Member]

Hello all,

We have been succesfully using the PMW for some months now, so I am familiar wih the customizing. However, due to new customer requirements, we need the user to be able to select the variant for SAPFPAYM in F110. I know that it is maintained centrally throgh customizing and that you can assign it to co.code, bank, banc account, etc. However, the name of our output file differs in accordance to different criteria and therefore we need to assign different variants for different utput file names. Does anybody know how to get SAPFPAYM to appear in F110 in order to select the variant?

I have seen in SAP help that in customizing you can assign several variants to the same combination of bank, co.code, etc. By activating this, would this allow the user to select either one of these variants in F110?

Many thanks for your help

[former_member194797]

Hello,

Maybe there is no need for different variants if you are building the filename dynamically. For this you may assign a function module to event 21 (FBZP, payment methods in country, choose method, press button "format settings", folder "Event Modules", add a row for event 21).

I'm using this solution in release 4.7.