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Dear,
If you maintain two banks in vendor master record with given serial number,
example:
1.TEST 1 bank
2.TEST 2 bank
in this scenario whether you select bank at the time of MIRO otherwise
Program T code F110 automatically picked TEST 1.
And if you don't maintain series bank details than it will ask for bank
selection.
| | | ---------------Original Message---------------
From: seema shaha
Sent: Saturday, September 24, 2011 6:26 AM
Subject: Payment Program F110 & Vendor with severals Bank Accounts
Hi VidhyaDhar,
At the time of RTGI payment for vendor which t-code we use and selection option vendor bank selection also available.
It is possible in SAP if yes please suggest me how can we do in system.
Regards,
Seem |
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