on 11-25-2011 11:35 AM
Hi,
Requirement for a new payment method with dummy bank details. How to create this, want detail explanation step by step. With this payment method no payments should be made at the time of APP Run(F110). Payment should be blocked. Please guide.
Thanks
Sagar.N
Create a payment method by copying the existing payment method in FBZP > Payment methods.
But don't give document types for this payment method.
In this way you can avoid payment for the documents.
Second way is creating a payment term in OBB8, there select block key "A"
If you use this payment term to your vendor, then the documents will be blocked for payment.
Rgds
Murali. N
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.