I need to configure for customer online payments through F110 from xxxx BANK.
Please tell me the configuration. please provide any relevant documents.
Thanks in advance.
Configuration same like as vendors. In FBZP second step Paying Co Codes. Minimum amount incoming. Third step in Payment method in Country you have to select Incoming payments. Fourth Step if Customer is Foreign Customer u have to select Foreign currency/payments allowed. Bank determination step same as like vendors. you assign method in Customer master. Later you do postings incoming payments F-28. Later you run F110 there you mention Customers instead of Vendors.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.