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Reply from niedzwetzki on May 9 at 5:32 AM 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
| | | ---------------Original Message---------------
From: acharyamahesh4030
Sent: Sunday, May 04, 2014 12:21 PM
Subject: House Bank config in SAP
Hi Experts,
Can you please explain how the different house banks sub GL A/cs like SBI, HDFC, ICICI, etc can be configured in SAP and how it will affect the GL Master Record in FS00?
Thanks & Regards:
Mahesh. |
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