Want to know how payment method field can be made availble in Tcode F-53?

[Former Member]

We want to payment method (Cheque/ E Transfer /RTGS ) made availbe in the manual payment process for the T code F-53 & F-48 ?

It is availble in the MIRO / FB60 but same is required in payment process also

Thanks in advance

Regards

Anil chawla

[Former Member · Accepted solution]

HI Dear,

It is not possible to bring filed payment method in Manual Payment F-53 or F-48....If you want to pay using particular method or print the form for the method then you will have execute transaction FBZ5 after F-53 or F-48 to meet your requirement....

Regards,

Chintan Joshi

[Former Member]

reply was not as required but as issue is not resolved same is being closed

Thanks for the support

[Former Member]

Hello Chetan

Thanks for the reply.

Issue is that want to have interface the bank and as manual payment process are there, payment method need to be commuincated to the bank during uploading the documents.

Hence in case user put in correct method during MIRO same can be corrected during payment process

Will appreicate in case solution provided for the same

Regards

Anil chawla