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Question from cpcostales on Mar 8 at 5:59 AM 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! | Reply to this email to post your response. __.____._ | _.____.__ |