SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
May I know that Where we link Main account and subaccounts in Maintain Payment program (FBZP)?
Kindly share your valuable views here.
Thanks in advance.
We generally do not link main account and sub account. Instead of that we create 3 different id as main, incoming, outgoing with assigning the respective gl a/c to all for a single house bank in fbzp or FI12.
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