This activity is used to enter, change, and view payment method rules. This
optional task is to be performed by a system administrator or equivalent person.
Payment method rules are defined per company. They are used to setup
payment methods in the payment proposal based on the total amount paid to supplier/payee
in one payment proposal. The selection is done separately for each payee and
currency. It is also possible to define whether separate calculations are required
for different planned payment dates.
N/A
As a result of this entry, a payment method rule will be defined, and it
will be possible to connect it to a supplier.