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
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 ,