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Question from cpcostales on Mar 8 at 5:59 AM Business wants to set up a new payment method for collection. When the payment method reaches the CFM box, it should behave as a manual collection payment method and should not be available for release.
Is there any SAP functionality that disables payment release to a given payment.
Configs Given:
FBZP in OLTP
Ranking Order
Bank Accounts
FIHB5 in CFM
F8BJ in CFM
Kindly advise if it is possible and if the configs suffice the request. Thanks!
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