on 04-04-2008 2:01 PM
hi,
sap gurus,
wht are the configuration steps for DD process that ]
my customer wants to pay our payment in demand draft
my customer wants to pay our payment in credit card process
regards,
balaji.t
09990019711
Hi,
Kindly go to OVFD where in you will have to create a new payment procedure if it's not there in standard SAP. Then, you will have to assign this new payment guarantee procedure in customer in sales area data>billing document screen. As far as standard SAP is concerned you will be able to assign the payement by cards in customer master, but for DD process I think you will have to create it.
Hrishikesh
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Balaji,
I believe this is something ralted to Finance people, contact your finance consultant, he may be able to guide you more precisely.
Prase
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