<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg0540m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment/Receipt Methods (tfcmg0540m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list the <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment methods</Link>, which you can view and maintain in the <Link href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</Link> details session.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000103" role="manual">Payment Methods</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000406" role="manual">To set up trade notes</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcmg003.paym"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment/Receipt Method</Title>
			</Header>
			<FuncDesc>You must enter the <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment/receipt method</Link> code. The code identifies the data that applies to a certain payment method.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000103" role="manual">Payment Methods</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfcmg003.repa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt/Payment</Title>
			</Header>
			<FuncDesc>This field indicates whether the <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link> refers to a <GUIRef href="/baanerp/tf/domains/cmg.repa#payment" role="enum">Payment</GUIRef> or to a <GUIRef href="/baanerp/tf/domains/cmg.repa#receipt" role="enum">Receipt</GUIRef>.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tfcmg0514m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Trade Note Posting Data by Payment/Receipt Method</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/cmg/tfcmg0514m000" role="session">Trade Note Posting Data by Payment/Receipt Method (tfcmg0514m000)</GUIRef> session, which you can use to define specific posting data for the payment /receipt method. If you select the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.trdn" role="formfield">Trade Note to be implemented</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> session and the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.auto" role="formfield">Kind of Payment/Receipt</GUIRef> is <GUIRef href="/baanerp/tf/domains/cmg.kopr#trade.note" role="enum">Trade Note</GUIRef>, this command is available.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="generate.posting.scheme"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Trade Note Posting Scheme</Title>
			</Header>
			<FuncDesc>For a trade note type for which the <GUIRef href="/baanerp/tf/cmg/tfcmg0516s000#tfcmg016.psbp" role="formfield">Posting Scheme by BP Group</GUIRef> check box and the <GUIRef href="/baanerp/tf/cmg/tfcmg0516m000#tfcmg016.rpla" role="formfield">Replace Invoice by Trade Note</GUIRef> check box are selected in the <GUIRef href="/baanerp/tf/cmg/tfcmg0516m000" role="session">Trade Note Types (tfcmg0516m000)</GUIRef> session, this command generates the posting scheme for the payment/receipt method according to the ledger accounts defined for the business partner group in the <GUIRef href="/baanerp/tf/acr/tfacr0110m100" role="session">Accounts by Financial BP Group (tfacr0110m100)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="delete.posting.scheme"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete Trade Note Posting Scheme</Title>
			</Header>
			<FuncDesc>Deletes the posting scheme for the payment/receipt method that you generated earlier.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
