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author's profile photo Former Member
Former Member

APP

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???

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

    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

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