Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

one time vendor--payment method W

We have one time vendor, which has in it :Reference Account Group for One-Time Account (Vendor) field --in XK01 as group 0004-Remit-to Address.

Even if I add the field status data in OBD3, it doesnot update or make the field s aviavble in XK02

How can I add the details to this vendor if I want to be able to make the payment as wires" , currently I am seeinmg only payment type "C"

thanks

Former Member
Former Member replied

Hi,

1.Goto FK02 T.code and enter your vendor number and goto general data level "Payment transactions" tab and add Bank account number ,bank key and etc...

2.Goto FK02 T.code and enter your vendor number and goto Company code level "Payment transactions" tab and add Wires payment method.

Execute payment run.

Hope this helps you.

Thanks,

Rau

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question