this relates to the transaction code FBZP and in the step payment method/country.
here my client is not able to view ACCOUNT NUMBER REQUIRED feild under Bank details of Required master record specifications criteria.
he is able to veiw the IBAN REQUIRED, SWIFT CODE REQUIRED but not able to view the account number requried, we want them to select this criteria.
How and where do i activate this feild ..is there any place were we can specify the feild status for the items reflecting in FBZP.
Kindly help as this has become a major issue 😔
thanks in advance