In some SSCUI points there are some predetermined entries delivered by SAP. For instance, in SSCUI 101972 (Set Up Payment Methods per Country for Payment Transactions), there are seven default payment methods because they were delivered by SAP. We want to edit these entries and adapt them to our needs. The configuration is open but, would it be advisable? We would like to ensure that reusing the standard codes delivered by SAP and changing their configuration will not be a problem in future releases.
Thank you in advance.