Payment method in a company

[Former Member]

Hello,

I have created 3 payment methods in a company but when I display the payment methods in the vendor master data it appears all the payment methods of the country not only the company payment methods.

Is there any ways to display only the company payment methods??

I don´t want to see the standard ones.

Thank you very much

[Former Member · Accepted solution]

hi,

i know ur problem,

Payments Methods Avaible country level,&company code level. u will create country level EX c same as to Payment method in company code under p.method C

i hope ur doubt is clear

regards,

janakiRam

Edited by: janaki ram on Oct 7, 2008 10:59 AM

[srinivasa_maruvada]

Hi

Creation and display of payment methods are at Country leve hence we can't control to display only company code payment methods.

Cheers

Srinivas

[Former Member]

hi,

payment methods mainely three 1. C for Cheque

2. E for Cash Payment

3. T for Bank Transfers

Throw APP F110 payment method use in C for Cheque

manual BRS and Other accounts depended upon Requirement.

Fk02 change for company code data select payment transactions,

enter

entre into the specifice payment methods,

regards,

ramu

[Former Member]

Ok, but when I enter FK02 I can see all the payment methods that exist in that country not in that company,

How could I solve tis problem??