More than 1 bank country for payment program possible?
My organisation is based in France and we have paying house banks in France and the USA. For domestic payments in France in EUR, we defined a payment method and this works fine. For our USD payments with the bank in the USA, we need to have a seperate payment file for payments only in the USA and a file for all USD payment outside the USA.
In FBZP, i can only customize the setup for domestic payments for our company code country France. Is it possible to have another bank country added to FBZP or does anyone know how i can differentiate between for our USA bank between a "domestic USA" file and a file for USD outside USA?
Thanks in advance for your help and advice,