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Tony
- F-43 the field bank partner type is available in Vendor line item, section Other data,
- FB60 the field bank partner type is available in Tab Payment.
Consider that if you don't have more than one bank detail in vendor master data the field is obviously empty and the selection is impossible: unique bank is the default.
Regards
Rocco
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| | | ---------------Original Message---------------
From: mignozzim
Sent: Thursday, February 22, 2007 8:35 AM
Subject: Payment Program F110 & Vendor with severals Bank Accounts
Dear Sap Gurus
Scenario: Vendor with two bank accounts in master data.
We have to pay (using the payment program F110) two invoices, the first invoice should be payed on the first vendor bank, the second invoice should be payed on the second vendor bank.
It is possible to custom the payment program in order to do it automaticaly, just during the payment program execution? I mean without to change the invoice document in order to insert the right bank details?
Some documentation how to custom the TCODE F110 should be realy appreciated.
Thanks a lot
Marco |
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