Unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detai

[Former Member]

Dear Experts

I am unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detail)

It might be B'cos of availability of two options only

ie

By cash or by (ii) Transfer Not by Cheque ie 'C'.

Kindly suggest how to input 'C'

Rgds

Kamal Singh

[waqas_rashid · Accepted solution]

Hi,

If payment method "Cheque" is not there in the list, then you will have to create it in configuration. Following is the menu path:

SAP Customizing Implementation Guide > Personnel Management > Personnel Administration > Personal Data > Bank Details > Define payment method

Regards,

Waqas Rashid

[Former Member]

Thanx for solution