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Former Member
Jul 07, 2010 at 07:15 AM

Payment type: PP, ACH, COS in SAP ?


Dear all,

I'm creating DMEE format tree for three payment types: PP (Priority Payment), ACH (Automatic Clearing House) and

COS (Cheque Outsourcing Services).

I'm wondering in SAP how can I know which payment is PP, ACH, or COS.

Or when we enter a vendor's invoice, is there any "type" or "indicator" that tell me this kind of invoice will be paid

in PP, ACH or COS.

I have no background on these types of payment so please explain for me.

Best regards.