Hi
There is a requirement to assign around 40 different Bank GLs to payment methods in a single company code, from where the Cheque payment through F110 has to be made. It seems in FBZP for single Payment method i can assign one GL code, even if i use 26 alphabetic characters, still i am shortage of codes to assign different GLs. please reply is there any way.
Regards
Prakash
(SAP ECC 6)