Skip to Content

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

AUTO PAYMENT

Dear All!

Just need to know about comments & suggestion. We have 10 house banks & every House bank has at least 4 banks accounts in the same currency, all have same payment method "check".

As in the configuration of Auto payment(FBZP), we can enetre House bank + payment method + Currency ( Key) in the "bank account".

Please suggest us

Should we maintain one payment method for every A/c ID or is there any other solution as per the best practices.

Please advise

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question