Payments for customers

[Former Member]

We have a business requirement, where we act as outsourcing place, where we pay vendors in different currencies at the directions of our customers, once we received the cash from the customers. How can this be confgured.

[Former Member]

Hi Sheena,

I can not give you the solution but can give you a direction. Sit with your ABAPer and develop a Validation User exit. This may not be a small task since you have to design the process based on which succesful validation can be built. Gather detailed requirements from business.

For instance,

When you make payment to your vendor, what check you expect system to perform.

Regards,

Chintan Joshi

[santosh_kavitkar]

Hi Sheena,

You can either configure your Customer is head office and your Outsourcing firm as Branch office, so all the transactions will be accounted in your customer books of accounts OR configure your Outsourcing firm as Trading Partner and assigned in your Customer master data OR think about Intercompany relationship between your customer and outsourcing firm.

Regards,

Santosh

[Former Member]

we do not have SD. what is the best practice to do it in FICO.