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Required to create a new payment method with dummy bank account


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.



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  • Posted on Nov 25, 2011 at 12:03 PM

    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.


    Murali. N

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