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/PACG/ECM_APMTH - Allowed Payment Methods
/PACG/ECM_APMTH - Allowed Payment Methods
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General purpose | Specify payment methods relevant for sending to FSM. |
|---|---|
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 |
If there are no entries, then all payment methods defined in SAP will be sent by default. If there are entries, then only specified payment methods will be sent to FSM.
, multiple selections available,
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