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Output Determination by Payer's Payment Method (Customer Master)

Former Member
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How would i be able to set printing of invoices only for payer with certain payment method (Customer Master field)? Is this possible within standard SAP?

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Answers (1)

Answers (1)

Former Member
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You can create table with fields KUNRG(Payer)/ ZTERM(payment terms) and assign to access sequence.

Ramesh

Former Member
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Hi Ramesh,

Thank you for your help. However, i am referring to the field KNB1-ZWELS.

would it be possible just to maintain output condition record based on criteria of this field - payment method?

regards,

Zoanne

Former Member
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Hi Zoanne,

To create a condition record with field ZWELS you can try this, create a field ZWELS(Append Structure) in structures KOMB or KOMKBV1 or KOMPBV1. similarly create a new field catalog for output.

Ramesh