How to use Payment medium workbench in Payment method/Country insted of assigning customised program in option (use classic payment medium prgrams) in transaction FBZP for F110. I need to write into a credit file from transaction f110 in printout/datamedium and send it for payment.
If you want to generate checks using your customized program, you can maintain in the Payment mehtod/country, select country, and in Form printout Frame , you can maintain the Program name.
I want to know how use Payment Medium Workbench (PMW) in payment/method country details to format bank specific rather assiging customesed program in classic payment medum programs.
In FBZP => Country Payment Method, I only see a link to documentation for PMW.
Where do you create these new formats that you will assign in FBZP?
IMG => Financial Accounting => Accounts Receivable and Accounts Payable => Business Transactions => Outgoing Payments => Automatic Outgoing Payments => Payment Media => Make Settings for Payment Medium Formats from Payment Medium Workbench. Here I see only settings.
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