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Former Member
Apr 07, 2015 at 02:06 PM

automatic payment programme

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Hi

can any one please suggest me below issue.


i would like to know for SAP transaction F110 .

In the batch payment proposal of company code NRGM we would like to make a choice between house banks sbi and ING.

At the moment it seems that the preference is set to ING

how can i fix this one bank while posting.( how we will fix one bank preference)

please suggest me above as soon as possible