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Linking Payment Medium Format to a Payment Method
SAP S/4HANA Cloud provides an option to create a customized Payment Medium Format. After reading this article you will be able to link your customized Payment Medium Format to Payment Method.
To link Payment Medium Format with Payment Method the user must comply with two prerequisites.
- Define rules for mapping in Map Payment Medium Format – find the detailed process in the article Create, Copy, Delete & Release in Map Payment Format Data
- Create a Payment Medium Format – read more in the article Create, Copy & Delete Payment Medium Format.
For the assignment, you must be log on as a user BPC_expert role with role SAP_BR_BPC_EXPERT.
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Then is it possible to use the application Configure your Solution and to find SSCUI (Self-Service Configuration User Interface) 101972 Set Up Payment Methods per Country per Payment transactions.
After clicking on the ‘Configure’ button you will be able to choose a relevant Payment Method for new created Payment Format and country.
Example
As an example, we choose to link a Payment Medium Format for the country Brazil to Payment Method A – BR_FEBRABAN_A. Firstly, open details on Payment Method in SSCUI 101972.
There, you are able to link Payment Method to a Payment Medium Format.
OPTIONAL STEP 1: There are more Payment Medium Formats for different House Banks in one Company Code. Click on the button ‘Format in Company Code’ to see a table of Company Codes and House Banks. In case that Payment Medium Formats includes Format Supplement, do not forget to add it with an equal value. 
The following steps are to create a variant for the Payment Medium Format and to run the Payment Program.
OPTIONAL STEP 2: In the same view you can also decide to send payment medium format using SAP Multi-Bank Connectivity. To do this select SAP Multi-Bank Connectivity in the Alternative Format Type dropdown list.
Find out more details about creating Payment Medium Formats for SAP S/4HANA Cloud in the App Documentation.