SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
what's the need to maintain automatic payment process.
without this , we maintain only outgoing payment by using house Bank account no.?
App for vendor....... After credit purchase for payment 2 options
1st is app run
2nd is outgoing payment(f-53) for app configuration is req for out going payment F-53 bank is necessary ... Fch5 and fch6 also important
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