Payment method not check in payments

Question

Hi
If I set some payment method (P) in vendor master data and leave blank payment method in dodument item then F110
create proposal (P) for payment for this document.
Is it possible to turn on checking document items for payment methods when is blank?

Answer 1

Dear Kosmo,
You should delete the payment method into the vendor master data.
Then during the proposal the documents without the payment method will go into exceptions.
I hope this help.
Mauri
PS:
byTransaction FIBF via
the menu path: Environment   > Information system (P/S) or information
system (processes), You can reach some BTE that can be useful:
    o  For the item selection call-up point from the tables BSID or BSIK
       the 1820 process interface is available (only as of Release
       4.70).
    o  For the bank selection call-up point, you can use the 1810
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       process interface.
    o  For the automatic maintenance of the proposal run, you can use
       the 1830 process interface (only as of Release 4.70).
    o  In addition to the standard function the 1120 process interface
       is available for the substitution of selected fields.
    o  For the document creation call-up point, you can use the two
       publish and subscribe interfaces 1025 and 1030.
    o  Within the maintenance of a proposal run (SAPF110O) the 1860
       process interface is available for a further authorization check.
    o  In addition, you can execute an individual balance check in the
       program RFF110SSP the option exists within the payment process
       through the 1840 process interface. With this interface, you can
       also implement a user-defined check and thus change the payment
       proposal correspondingly.
Edited by: MAURIZIO BIANCOTTI on Nov 2, 2011 11:48 AM