on 01-24-2013 10:04 AM
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
Speak to your ABAPer and explain him the issue.
Check if the BTE 3000 helps you
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