Dear All
Client is using 100 banks, the payment method for each bank is through Checks only. In this case in
FBZP -----Bank determination----how to maintain payment method (C) for all this bank, system is not taking payment method C for all the banks?
what I have to give in Ranking order----- Payment method, currency, ranking order and house bank
what I have to give in Bank Account----House Bank, Payment method, Currnecy, Account ID, sub account
Finally, how the system triggers, when i make automatic payment, based on ranking order?
Anil