Transaction FB60 / MIRO Payment method is specified by SAP

10/20/23

Reply: 3

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Hello dear members,
We have noticed that SAP enters a payment method in transaction FB60 - tab Payment method - field Payment method. According to the corresponding help, this is a field that the user can fill manually, for example, if he wants to deviate from the payment method specified in the vendor master. The payment methods are of course maintained in the vendor master.
We have compared two vendors (one works, so no payment method is drawn in transaction FB60 and for the other it does not work) and could not find any deviation. The payment method for the old domestic transfer procedure from SAP is always drawn. Thus, in the SEPA payment run we encounter an error.
It is possible that the problem already existed in the old payment run with the normal domestic payment method, but we did not notice it because there was only one payment method.
Does anyone know what triggers the payment method field so that it is filled automatically (from wherever) by SAP?
Thank you very much for your help!
S.

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3 Answers

MrBojangles 10/20/23, 12:03 PM
Hello S.,
please have a look at the payment terms defined for the vendor to see if a payment method has been defined in Customizing. This would then be automatically drawn into the document as a proposal.
Cheers
MrB.
Sternenkind (Author)10/20/23, 12:03 PM
Uiii, there it was actually deposited! I have now deleted everywhere.
Thank you very much!
Silvia
AronGesler 10/20/23, 12:03 PM
Hello ,
In our company the vendor invoices are parked in the plant.
The payment method is stored in the vendor master.
In terms of payment no payment method is stored.
Now, during document parking, the payment method field is not automatically copied from the vendor master, it remains empty.
How could we achieve that the payment method / house bank etc. is automatically taken over from the vendor master during pre-entry?
Thank you very much if someone has an idea!
Áron Gesler

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