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.
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