Skip to Content
author's profile photo Former Member
0
Former Member

Payment Method in IT0009 Bank Details

Posted on Oct 06, 2010 at 02:48 PM 614 Views

Hi All,

We are having some issues in settign up ESS portal for Bank Details infotype. Which table the drop down values for Payment Method under IT0009 Bank Detail is coming from ? The drop down value for country US (in PA20 or ESS Portal) doesnt not match the configuration table V_T042ZL. I want to remove option "Cash Payment" from the drop down Payment method in portal under Bank details. However in V_T042ZL the option Cash payment is not listed. It has only :

C Check

D Bank transfer (ACH CCD)

P Bank transfer (ACH PPD)

T Bank transfer (ACH CTX)

I will really appreciate if you help me figuring out how to make this change happen.

Thanks

Sanghamitra

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 06, 2010 at 03:01 PM
    0

    It is table v_t591a

    Add a comment
    10|10000 characters needed characters exceeded

    Comment on This Answer
  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2010 at 03:42 PM
    0

    There is certainly a table T042Z in my system because I 'm looking at it.

    Add a comment
    10|10000 characters needed characters exceeded

    • Harish Krishnan Former Member
      Oct 07, 2010 at 04:11 PM

      Sanghamitra,

      A Transparent table typically starts with T and can be viewed via SE16. the associated maintenance view is accessed via SM30 or the appropriate transaction code or IMG node and there we can maintain entries in the table. The Maintenance view typically starts with V and typically contains the table name tacked on after the V. I assumed you would know all this so I just mentioned the table name.

      So please go ahead and attempt to maintain the view using SM30 and see if it resolves your problem

      Actually it could be V_T042ZL. Just go through the IMG Node IMG> Accounts Receivable and Accounts Payable>Business Transactions> Outgping Payments> Automatic Outgoing Payments>Set Up Payment Methods per Country for Payment Transactions

      Edited by: Harish T K on Oct 7, 2010 5:14 PM

      Edited by: Harish T K on Oct 7, 2010 5:21 PM

    Comment on This Answer
  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2010 at 08:34 PM
    0

    There is certainly a table T042Z in my system because I 'm looking at it.

    When I go to SM31 and enter T042Z and ask it for a way to do maintenance it gives me 5 options:

    VC_T042ZL - Payment Methods per Country with allowed Currencies

    VTIVZW - Incoming payment model attributes

    V_042Z_W - Bill of Exchange Types

    V_T0442ZL - Payment Program Payment Methods Per Country

    V_T042Z_Z Payment Methods (Payment program)

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.