FBZP settings are needed to make the manual check payment
Hi dear friends,
clear this doubt
I want to make the payment manually. So without make the settings in FBZP can i make the payment using the Check.
Then how can I configure the payment method.
When you want to use chek as payment method, there is not much chanange in the settings. Just be careful for the check form in Payment method in Country and do not run the payment proposal using F110 but pay thru either F-53 of F-58 (Pay and print)
hope this solves your query.