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Payment Request in FTR_CREATE ; Enter Payment Detail of Payer

Dec 06, 2017 at 10:28 AM

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S M

cusersa672206downloadscapture.jpgDear SAP Experts.

While Creating the transaction in FTR_Create, , through the Payment request , in payment details , system is showing an error; Enter the Bank Detail of the payer/payee"

Where to maintain the Deatil of Bank Detail of the payee

Regards

Sourabh M

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3 Answers

S M Dec 06, 2017 at 12:13 PM
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Thanks Jain , For your Response

At same time , for Payment Request , Business Partner will be created as FI Vendor ?

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Jain varghese Dec 06, 2017 at 10:58 AM
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Hi,

Please define the payer/payee in BP general tab like below example and assign the same in transaction as highlighted


bp.jpg (35.0 kB)
transaction.jpg (80.2 kB)
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Jain varghese Dec 06, 2017 at 12:17 PM
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Hi,

Not necessary, Try with option of to G/L account, system will allow.

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