Skip to Content
author's profile photo Former Member
0
Former Member

APP

Posted on Jan 22, 2008 at 09:01 AM 4 Views

hi

all sap guru's

actulaly in f110 at the time of making payment through bank

based on ranking order payment bank will selected...

is there any chance to payment bank based on business area???

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 09:08 AM
    0

    Hi Supriya,

    There are two scenarios to help you.

    1. You can set a validation rule for using the bank VIZ a VIZ Business area. in that case before the payment it will check the document to be paid for business are. As you know validation will only check and if the combination is not correct it will stop the processing.

    2. The best way is try substitution based on T Code (set for F110), where it will repalce the bank for the payment based on business area. (OBBH)

    Hope this helps you.

    Regards

    Bharat

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.