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Former Member
Oct 08, 2009 at 07:20 AM

Check Assignment blocking for Payment Method for Account to Account Transfr

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Dear SAP Guru's,

Greetings of the Day,

We are using two separate Payment Methods for Check Issue and Account Transfer, C - Check Issue & I - Account to Account Transfer. For Payment Method - C & I, Check can be assigned in T Code FCH5.

As Pay Method - I is for Account to Account Transfer and Transferis done through the bank , no Check is issued to it. But still for the Pay Doc with Pay Method - I check can be assigned in FCH5. We want to restrict the Check assignment for this Particular Pay Methos. Please help .

Points will be surely added. Thanks in Advance

Thanks & Regards

SAINT