on 01-24-2008 1:55 PM
In SPRO where Payment methods are Maintained
Pls tell me the Navigation
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Hi Vinay,
If you are looking for Terms of Payments in Vendor Master Record, plz find the link below:
SPRO>MM>Purchasing>Vendor Master->Define Terms of Payments.
Reward if helpful.
Regards,
Krishna
Hi,
use t-code FBZP.
Archit
hello,
Path in SPRO
Financial Accounting>AR&AP>Business Transactions>Outgoing Payments>Automatic outgoing payment>Payment method/bank selection for payment>set payment method per comapny code.
Neha
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