SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Can anybody help on this
While running the app only the vendors which is maintaining bank A/c no. in vendors masters has only pick, rest of vendors should left.
How to configure?
please share your thoughts.
While you configure APP in Tcode FBZP -> Payment method for country -> scroll down go to Required master date specification ->select bank details. Now the payment program will not pick any vendor master which dosent have bank account details in it.
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