How to use OPQ_PAYMENT_METHOD - Especificar vía pago y plan vencim.

SAP Transaction Code - Details

• Transaction Code: OPQ_PAYMENT_METHOD

  Description: Especificar vía pago y plan vencim.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMAC_E

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: OPQ_PAYMENT_METHOD - Especificar vía pago y plan vencim.

  
  Overview: 
  OPQ_PAYMENT_METHOD is a SAP transaction code used to determine the payment method and DDS (Direct Debit System) for a customer. This transaction code is used to set up the payment method and DDS for a customer in the SAP system. 
  
  Functionality: 
  The OPQ_PAYMENT_METHOD transaction code allows users to set up the payment method and DDS for a customer in the SAP system. This transaction code can be used to set up the payment method and DDS for a customer in the SAP system, as well as to view and edit existing payment methods and DDS. 
  
  Step-by-step How to Use: 
  1. Enter the OPQ_PAYMENT_METHOD transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the payment method from the drop-down list. 
  4. Enter the DDS details in the relevant fields. 
  5. Click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check all details before saving any changes made using this transaction code, as any incorrect information may lead to incorrect payments being made or received by customers. Additionally, users should ensure that they have sufficient authorization to make changes using this transaction code, as unauthorized changes may lead to data security issues.