Pmnt Methods In Country.

[adrian_pardavila]

Hello ,

i need ask us some quetions...

First, when i run the transaction F110, ( automatic Payment Transactions) and i am trying to clear some open items .. i found that the master data vendor ( general data - Payments transactions ) have got a Internacional bank .. then i cant use my Pmnt Methods in country cos is just for nacional payment.

Where can i change it ?? The Pop up is that:

Either no bank details have been entered in the customer/vendor master record or the bank details cannot be used for the payment method entered.

For example, a payment method can require that a collection authorization exists or that the customer's/vendor's bank be in its home country.

System Response

The payment method entered is not accepted.

Procedure

If the customer/vendor master record is maintained incompletely, complete the bank details.

Proceed

, but it is cover i saw it, the problem is that it the BANK is internacional no Nacional.

ANy help Please=???

[Former Member · Accepted solution]

Hi,

You can enable the payment run for international payments by selecting the cust/vendor bank abroad allowed check box in the payment methods at company code level step in FBZP.

Please check this setting. Hope it helps.

Regards

Suresh