Dear SAP Experts,
Need your help...
I have a scenarion: During APP after the payemnt is done we have to do to Environmnet
>Display--> Check Register. But in FBZP for my Co Code Xyz using the payment method (A)...when i go to payment method in coutnry in Payment Method Classafication (bank Trf) is selected. Will i have to to select (check) option to display Check.
What all configuration i will have to do so that during APP i can display check register.