Trying to re-apply customisation after Payment Medium processing change

[Former Member]

Hello,

We've recently changed our payment medium in FBZP/Country for Electronic Payments from using the Classic Payment Medium Programs (RFFO*) to use the Payment Medium Workbench (DMEE engine).

In the past, with the RFFO programs we could easily enter a ZProgram as the Payment Medium Program but with DMEE it just seems to automatically link to RFFOAVIS_FPAYM (I can see this in F110 for a payment in the Printout/Data Medium tab).

In this RFFOAVIS_FPAYM program, all I really need to do is change INCLUDE rffori06 to INCLUDE zrffori06.

Do any of you know how I can do this in an enhancement? In SMOD, everything for package FBZ seems to be for the RFF programs.

Help!

Thanks,

Grainne

[Former Member]

It's okay, this is how you do it:

The changing is in configuration;

1. spro --> financial accounting (new) --> Accounts Receivable and Accounts Payable --> Business Transactions --> Outgoing Payments --> Automatic Outgoing Payments --> Payment Media --> Make setting for classic Payment Medium Programs --> Assign Payment Medium Program for Payment method in country.

2. Country key 'AU'

3. the new program should be asigned here to the relevant payment method.

It's weird that you make the change in the classic Payment Medium Programs even though we're now using DMEE but it works so there you go!

Regards,

Grainne