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Transaction Code: OBPM3
Description: Payment Medium Formats (Customer)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: BFIBL_PAYM
Package Description: Payment medium
Parent Package: APPL_TOOLS
Module/Component: FI-BL
Description: Bank Accounting
Overview: The SAP transaction code OBPM3 is used to maintain payment medium formats for customers. It allows users to create, change, and delete payment medium formats for customers. This transaction code is part of the Financial Accounting (FI) module. Functionality: OBPM3 enables users to create payment medium formats for customers. This includes setting up the format of the payment medium, such as the layout of the payment document, the type of payment, and the bank details. Additionally, users can also change existing payment medium formats and delete them if necessary. Step-by-step How to Use: 1. Enter transaction code OBPM3 in the command field. 2. Select “Create” to create a new payment medium format for a customer. 3. Enter the customer number and select “Continue”. 4. Enter the details of the payment medium format, such as the layout of the payment document, type of payment, and bank details. 5. Select “Save” to save the changes made to the payment medium format. 6. Select “Back” to return to the main screen of OBPM3. 7. To change an existing payment medium format, select “Change” and enter the customer number and format ID. Make any necessary changes and select “Save” to save them. 8. To delete a payment medium format, select “Delete” and enter the customer number and format ID. Confirm that you want to delete it by selecting “Yes” in the confirmation window that appears. Other Recommendations: It is important to note that when creating or changing a payment medium format, all fields must be filled in correctly in order for it to be saved successfully. Additionally, it is recommended that users test out any changes made before saving them in order to ensure that they are correct and functioning properly.
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