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Reply from cpcostales on Mar 8 at 8:13 AM Indeed, that is what I am thinking as well. I'm still confirming with the business as to what is their purpose for the request. They still need to elaborate as to what "Manual Collection" means on their part.
Thanks for the reply. I'll get back to you once I am sure of what the business' purpose is.
| | | ---------------Original Message---------------
From: cpcostales
Sent: Thursday, March 08, 2012 6:00 AM
Subject: Payment Method Which Behaves As a Manual Collection PM Not Available for Release
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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