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Sending transaction (?)

/PACG/ECM_PTMASTER - Payment Type

(S4)PACG 200 SP09 You can navigate to the sending transaction using the button Send to FSM, placed on the toolbar.

Object assignment (?)

Object PAYTYPE must be added to /PACG/ECM_NOAS - No Object Assignment for a given company

This transaction allows to specify payment methods relevant for sending to FSM.

If there are no entries, then all payment methods defined in SAP will be sent by default like before.

If there are entries, then only specified payment methods will be sent to FSM.

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