Pay Instrument Sequence
The sequence in which payment instruments are processed through the call center flow must be setup utilizing the Payment Instrument Sequence application (PQ67RYIN). If the Special Handling Code for each payment instrument is not setup the transactions will not be written in the prepayment tables. A recommended sequence is displayed below, but your sequence may differ from the recommended based on specific considerations for your environment.
Please note that this sequence also impacts which payment instrument is recorded on the Sales Order Header since there can only be one. For example, when an order has multiple payments using multiple payment instruments this table will be used to decide which to record in F4201.SHRYIN.
