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

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Posted by Shihab
on Dec 4 at 11:32 PM
Hi Nithin , Why you have to use same Payment Method for Check. The better way to us eis that use of another payment method, so the same can use if you want to use in future.

---------------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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Shihab
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