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Former Member
Jan 24, 2013 at 10:04 AM

f-58 post with wrong house bank

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Dear all,

When I am using F-58 T.code for making vendor payment, the system remember the house bank. Then I want to do another payment with another house bank, I made mistake because I forgot to go back to change house bank.

Is it possible to pop up the screen that I have to choose house bank every time I make payment?

Regards,

Nat