Hi,
In FBZP settings I have maintained the below:
Payment Method Currency House Bank Rank Order
H PLN PPAB 1
H PLN NDEAP 2
Now, when I execute F110, then by default system picks up the Bank PPAB for outgoing Payments. This is because the Ranking Order of PPAB is 1.
However, the user also wants to use NDEAP Bank in making outgoing payments.
So, in what way can we pick the Second Bank for making Outgoing Payments through FBZP.
Please advise.
Regards,
Devdatth