Description
The WizardPaymentMethods object enables to define payment methods, such as check, bank transfer, or bill-of-exchange.
Source table: OPYM.
Object Model
WizardPaymentMethods![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Remarks
The payment method then can be assigned to each business partner. During the payment run process (Payment Wizard), the payment method selected for a business partner will affect the way the system clears invoices.
To display the form in the application:
- Select Administration --> Setup --> Banking --> Payment Methods.