Direct payer 'Incoming payment method E'

Dear Friends,
1) What is Direct payer..?
2)In transaction FD03, for a Customer under company code tab, payment transactions
what does 'Incoming payment method E' mean..?.
Can you kindly explain me ..? Thanks in advance.

Hi Kim,
By default in the IS-U print form, the payment method is derived from the print doc header as you stated but in your case this is blank even though you are successfully debiting the customer's account because the payment method is configured on the CA. I have seen this before too and I believe it has to do with some config in the way that you are running your pre-authorized bank debit. This is probably not a problem and you likely do not need to change config or worry about the payment method showing in the print doc header.
The quicker fix might be to adjust the code in the print form to look at field EZAWE on the contract account to determine if/when to display the appropriate payment method message. for example:
CASE wa_doc_header-pymet. "REMOVE AND EVALUATE BELOW INSTEAD
case wa_cont_acct-ezawe.
    when '1'. gv_pymet_message = text-p01.                  "1st
    when '2'. gv_pymet_message = text-p02.                  "10th
    when '3'. gv_pymet_message = text-p03.                  "15th
    when '4'. gv_pymet_message = text-p04.                  "25th
    when 'D'. gv_pymet_message = text-p00.
    when 'E'. gv_pymet_message = text-p00.
    when 'P'. gv_pymet_message = text-p00.
endcase.
I hope this is of some help.
Regards,
geoff

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<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Mar 25, 2009 4:36 PM

Hi
thank for your reply. I have not posted in SAP. customer has paid the payment in Portal and i have selected the payment for the line item. Now that line item is coming in progress condition (not in processed).
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Direct payer 'Incoming payment method E'

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