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author's profile photo Former Member
Former Member

fbzp ranking order

HI,

i have maintianed in fbzp house bank with pay method in ranking oder it picked up the first ranking order in f100 i want to pick up second how can i pick up second without any changes in the document?

regards,

ranjeet

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    author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2010 at 08:02 PM

    Hi,

    you can set bank ranking order as "current setting" (see SAPNET note 81153) and change the ranking order as required beofre you do the payment run.

    best regards, Christian

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    • Former Member

      Hi Christian

      I need to provide the authorization to the users to maintain the available amounts S_ALR_87001486

      Can you tell me for the ECC 6.0 EHP 5 related SAP notes or how to give the authorization for this t.code.

      I have checked provided SAP note by you, but it is related to 4.0.

      Please suggest for the same.

      Thanks

      Satya

  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2010 at 03:05 PM

    Hi,

    you can do it in different ways:-

    In F110 Print out/Data medium tab, create a Variant with the house Bank and Account ID that you want to pay with and it will pay from that House bank and Account ID.

    Secondly, you can use S_ALR_87001486 to enter the available amount as per your requirement without maintaining it in FBZP and maintaining it just before running your payment run.

    Regards,

    SAPFICO

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