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RE:[sap-acct] Bank Related Query - RTGS for Payment Method Y

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Posted by Tiger100 (SAP Job)
on Dec 4 at 11:08 PM
Hi,

Also I would like to know if we just change the form or the program as well in the above mentioned case.

Regards
Nitin

---------------Original Message---------------
From: Tiger100
Sent: Sunday, December 04, 2011 11:03 PM
Subject: Bank Related Query - RTGS for Payment Method Y

Hi,

We have Z program running for RTGS for a payment method 'Y' and the same is running for another method 'R' as well. Now, the requirement is that we need not to generate the RTGS for payment method 'Y and we need to generate a cheque instead. Please suggest what shall we do?

Regards
Nitin
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