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Automatic Payment Program PROCESS ISSUE

Hi guru,

Please tell me the following issue solution:--

Before doing App process, we configure FBZP tcode first,

in this i have one doubt i.e :

in 5th point that is Bank determination, there we assign Ranking order for banks.

my question is if we given ranking order for bank like:

           payment method                       currency               ranking order                       house bank

               A                                              INR                         1                                        AXIS BANK

               C                                              INR                         2                                        ICICI BANK

               A                                               INR                        3                                        SBI BANK

Now i am doing APP proces(T.code - F110) with company code 1000 and payment method is AC, both

HERE THE PROBLEM IS      for first and second ranking order bank(house bank) don't have BALANCE(amount balance).

NOW, HOW SYSTEM WITH PICK "3" RANKING ORDER(house bank - SBI bank) if i will go for app process with T.code - F110

Please tell me any configuration is require for above this setting

Please it's urgent

I need your suggestion.

With regards,


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