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Reply from VidhyaDhar on Sep 25 at 4:01 AM Hi
I do not understand your requirement clearly.
Are you trying to say that you want to pay different vendors via
different house banks ?
If so, then
1. configuring both house banks for APP
2. defining the appropriate house bank either in each vendor master /
vendor document
3. creation of print variants ( one per house bank ) for the print program
could be of help to settle dues of two different vendors using two
different house banks in a single APP run .
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: sravanthi
Sent: Tuesday, September 25, 2012 12:41 AM
Subject: More than One APP Can Be Used in SAP
no,,, all settings are done. there is not showing the details of printing payments but theit showing printform [f-58] |
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