New SAP BYD functionality: Option for Selecting Payment Method on Supplier Invoices

As of 2408 SAP ByD release, you can now choose to select a payment method from the list of available payment methods for a specific supplier. When creating a supplier invoice, all the applicable payment methods of the supplier maintained against the company are automatically displayed as a list.

How to use it?

1. To access and use this new functionality:
2. Navigate to Supplier Invoicing > Invoice Entry > New Invoice
3. Locate the Payment Method field under the General section
4. Select a payment method from the available options

This simple enhancement ensures a more efficient invoicing process while reducing errors and increasing flexibility in payment handling.