FBZP
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F110 config check listSAP FI 2013. 5. 22. 10:17
F110 config check list Forum url : http://scn.sap.com/thread/3362136 check out this link http://scn.sap.com/thread/2016538 A.- Assignment with house bank and a payment method. Please go to Tcd:FBZP -> Bank determination 1) Choose company code 2) Ranking order : Make sure you have currency + payment method assigned for house bank you intend to use. 3) Bank accounts : Make sure that you have payme..