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Former Member
Aug 03, 2011 at 11:59 AM

Vendoer bank detials


Hi All,

I have maintain all the vendor master data but now payment type is change outgoing payment done by RTGS process for that we have to maintain vender bank details FISC code. for one bank details it is ok when multiple bank what we do and it is RTGS payment which T code we use for that payment process currently we are useing F-53 But in that screen Bank selection not applicable please help me.



Edited by: juhis022 on Aug 4, 2011 12:25 PM