SAP BLOG Linking Payment Medium Format to a Payment Method

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22 Ara 2017
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SAP S/4HANA Cloud provides an option to create a customized Payment Medium Format. After reading this article you will be able to link your customized Payment Medium Format to Payment Method.

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To link Payment Medium Format with Payment Method the user must comply with two prerequisites.

  1. Define rules for mapping in Map Payment Medium Format – find the detailed process in the article Create, Copy, Delete & Release in Map Payment Format Data
  2. Create a Payment Medium Format

For the assignment, you must be log on as a user BPC_expert role with role SAP_BR_BPC_EXPERT. Then is it possible to use the application Configure your Solution and to find SSCUI (Self-Service Configuration User Interface) 101972 Set Up Payment Methods per Country per Payment transactions.

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After clicking on the ‘Configure’ button you will be able to choose a relevant Payment Method for new created Payment Format and country.

Example


As an example, we choose to link a Payment Medium Format for the country Brazil to Payment Method A – BR_FEBRABAN_A. Firstly, open details on Payment Method in SSCUI 101972.
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There, you are able to link Payment Method to a Payment Medium Format.
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OPTIONAL STEP: Click on the button ‘Format in Company Code’ to see a table of Company Codes and House Banks. In case that Payment Medium Formats includes Format Supplement, do not forget to add it with an equal value.
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The following steps are to create a variant for the Payment Medium Format and to run the Payment Program.

Find out more details about creating Payment Medium Formats for SAP S/4HANA Cloud in the App Documentation.

Read more about Payment Formats and tools associated with them here.


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