Maintain payment guarantee
In this step, you define payment guarantee procedures. This
procedure controls which forms of payment guarantee are valid for a
particular customer, and for a particular sales document type.
1. Define a payment guarantee
procedure and the relevant forms of payment guarantee.
The standard system contains payment guarantee procedure
000002 for payment cards
2. No customer procedure is necessary
for payment cards, but you may define one if you wish.
3. Define a document determination
The standard system contains document determination procedure
4. Assign the document determination
procedure to sales order types in which payment cards are to be
5. Assign customer and document
determination procedures to the payment guarantee procedures.
The standard system contains the following settings:
For additional information, see the related Customizing
guarantee procedures in Credit Management.