Skip to Content
Nov 10, 2011 at 01:25 AM

Partner Bank type (PBT) need to be updated in Old Vendor open line items.


Hi all,

We have implemented PBT functionality in our client. We have some challenges at the time of payment run (F110). Some of the line items where PBT not updated i.e. old open items ( Before implement PBT) not picking for payment. Hence, it is cause short or over payment to vendor.

Can some one tell me is there program for update PBT in vendor old line items ( those are posted before implementation)

Thanks in advance.

Thanks & Regards,

Y.Kiran Babu.