Display in BP Customer screen role: Customer displays. (Fin.Accounting) 5. Edit Choose the Customer Switch between Display and Change button to change the data to update. 6. Company Choose the Code Company Code data button at the top. Choose the Customer: Payment Transactons tab. 7. Payment In the Payment Method is Method Automatic assigned. Payment Transactions section, make the following entry: Payment Methods: 9 8. Save Choose the The changes to Customer Save button Customer Master Data after are completing your changes.
Display in BP role: Customer (Fin.Accounting) Customer screen displays. 5. Edit Customer Choose the Switch between Display and Change button to change the data to update. 6. Company Code data Choose the Company Code button at the top. Choose the Customer: Payment Transactons tab. 7. Payment Method In the Automatic Payment Transactions section, make the following entry: Payment Methods: 9 Payment Method is assigned. 8. Save Customer Choose the Save button after completing your changes. The changes to Customer Master Data are
19M_S4HANA1611_BPD_EN_DE.docx