F110 Configaration - Manually change the payment method.

[Former Member]

Hi Experts ,

Below is my requirement

In Txn FBZP.

1. Use 'Payment method in country' to create a new payment method 'P' as copy of

payment method 'C'.

2. Use 'Payment method in company code' to add method 'P' to 3010 ( Company

code). The only difference between 'C' and 'P' should be the SAPScript check

form.

3. Create a proposal with payment method 'C'. in Txn F110, Manually change the

payment method to 'P'.

Here my question is how to change the payment method from "C" to "P" manually.

Thnx & Regds ,

Rajasekhar.P

[Former Member]

Hi

Run the Proposal...after that go to the Edit proposal and using the reallocate button and change payment method manually..

VVR