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Reply from sanjaydk012 on May 9 at 6:45 AM Hi,
Please configure House banks using t-code FBZP, create separate HB for the
mentioned Banks and assign GL accounts in House Banks, also assign the
House Banks in the respective GL Master in FS00.
Trust the above helps.
| | | ---------------Original Message---------------
From: niedzwetzki
Sent: Friday, May 09, 2014 5:33 AM
Subject: House Bank config in SAP
Hallo,
try IMG-Transaktion fi12, here you have to save the account-number you save before in fs00, then you can custom a new Payment programm espacially the relationship with the outgoint-payment-account-number (fs00).
best regards.
J?rg Niedzwetzki |
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