Instruction Keys

[Former Member]

Hi,

I was defining the Instruction keys OB47 we have PAYMENT INSTRUCTION MEDIUM. what we have to define here ?

and we have Define instruction for payment transaction what i have to define here?

Thanks.

[Former Member]

Hi,

In this activity of OB47, you define an instruction key, which controls what instructions for making a payment order are sent to participating banks.

You can specify the key in vendor master records or in the house banks.

You can search the help.sap.com to see more details on it.

Regards,

Gaurav

[Former Member]

Hi,

I am clear about OB47 but, we have something called Define instruction for payment transaction what we do here exactly?.. and i can see here we can not define anything.

Thank you.

[Former Member]

That is the country wise defaults for the instruction key.

For example for country CH you want instruction key 01 to appear in the first field of instruction keys available for input (I hope you already aware that maximum four instruction leys can be entered in the document in four different fields)

Regards,

Gaurav