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Payment Method Demand Draft in SAP

Dear SAP Experts,

I want to confirm about payment methods in general, I mean, I am configuring the listed below payment methods, please correct me if I am wrong conceptually.

1.Demand Draft(should i configure it as cheque)

2.Foreign Transfer ( should i configure it as bank transfer)

3.Domestic transfer( is it chq or bank transfer)

4.Letter of credit

Thanks in advance for your prompt reply.


Muhammad Yousuf


Hi Yousuf,

1. Considered as cheque

2. Configure as a bank transfer

3. Bank trasfer

4. Bill of exchange



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