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Payment Request in FTR_CREATE ; Enter Payment Detail of Payer

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

  • Dec 06, 2017 at 12:13 PM

    Thanks Jain , For your Response

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

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  • Dec 06, 2017 at 10:58 AM

    Hi,

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

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  • Dec 06, 2017 at 12:17 PM

    Hi,

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

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