How do I use DTW to designate default payment method

[Former Member]

I am using DTW to import business partners, and need to designate a default payment method. I have more than one default payment method to select from. I tried adding the payment method to OCRD as well as CRD2, but it didn't work. What do I need to do?

Thanks,

Avraham

Edited by: Avraham Litzman on Jun 6, 2011 8:39 PM

[Former Member]

Hi Avraham,

The default payment method can only be one. You do not have option for more than one default.

Thanks,

Gordon

[Former Member]

Gordon, I understand I can't have more than one default. My problem is that I have multiple payment methods, and I want to select one of them as the default. Is there any way to do this using DTW (or something else in SAPB1 8.81)?

Thanks,

Avraham

[Former Member]

You can query CRD2 and OPYM tables first to find the relationship.

[Former Member]

Thank you.