Creating Transaction Type for linking to Payment Method

Hi All
I need to new transaction type and link it to Payment Methods. I am able to figure out that it can be linked through T code OBBB. however i need to have more transaction type option in second column to serve my purpose.
Can you please let me know how to add more options in transaction type
Regards
Jitender Lalwani

Hi Jitender,
I am sorry I am not sure if I understood your issue, please provide more details. Some additional information regarding Transaction OBBB:
If you have an entry fo your payment method for transaction e.g. '2' with your housebank and your account-ID but there is no entry for 'Trans.' (Transaction type) one error message occurs.
You have to define a 'Value Date Rule for Bank Transctions' in transaction OBBA an assign this in transaction OBBB to the existing entry.
You can also check this in table T012A. The field 'VORGA' for the existing entry must be filled.
Also, In transaction OBBA the reference date for calculating the value date is the posting date. If you now try to present a Bill of exchange without filling the posting date in the 'post' tab, the rule in ta OBBA / OBBB can't work, so you get the error message FZ936. This means, if you want to present Bills of exchange to the bank you have to fill the posting date in the tab 'post' before assigning the Bills of exchange to your bank.
Best Regards,
Vanessa Barth.

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Creating Transaction Type for linking to Payment Method

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