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Regarding payment medium program configuration

Hi Experts..

How to setup a payment medium program configuration specific to House bank . As presently for Payment method C the program RFFOUS_C is assigned at country level. Now user wants different program for C method for specific bank. they are using one customized program for other payment method.

As per my knowledge its not possible in STD scenario.

let me know any alternative solution exists.

Regards

Atul

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2014 at 12:49 AM

    Hi Atul

    This particular scenario is not possible. However you can achieve the objective by creating another payment method (A-Z, 0-9) with the other program you want. In the Bank determination mapping, use it only for that particular House bank.

    Thanks

    Srini

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2014 at 05:21 AM

    Hi Ravi,

    I probably think best way is to create a different payment method and configure it with different program and use it for that particular bank by restricting the settings in bank determination instead of going and doing some ABAP changes.

    Thanks,

    Gaurav

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2014 at 01:00 AM

    Hi Atul,

    This seems to be regular requirement, but this is not possible with standard behavior because almost all banks use the same standard format.

    how ever you can achieve this by doing below by taking ABAPer Help.

    Copy RFFO* program and create Z RFFO program

    Ask him to modify the FM and assign the ZRFF program in FBZP.

    I can say contact your Abaper to Achieve this be doing some modification.

    Regards,

    Sree

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  • Posted on Jan 24, 2014 at 04:07 AM

    Hello Atul,

    As it is a regular requirement from the business point of view but this is not possible with SAP's standard behavior.

    You can achieve the same by copying this pyt method - C and create a new pyt method i.e (0-9, A-Z which was not assigned upto now ) according to your requirement. Create this new pyt method in pyt methods in country level, pyt methods in company code level in FBZP. Also maintain the data in ranking order, bank accounts tab of bank determination of FBZP. Copy the standard program RFFOUS_C and creata a Z-program according to your client requirements by modifying the source code with the help of your ABAP team.

    Please contact your ABAPer in order to achieve your desired requirement. I hope it helps!

    Thanks & Regards,

    Lakshmi S

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  • Posted on Jan 24, 2014 at 06:05 AM

    Atul Bhau

    Namaskar!!

    I agree with the replies above.. New payment method create karun taak!! 😊

    br, Ajay M

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