1. Set up all Company Code for payment transaction (T Code OBVU)...2 2. Setup Paying Company Code for payment transaction (T Code OBVU)...3 3. Setup payment method per country for payment transaction (T Code OBVCU)...4 4. Set Up Payment Methods per Company Code for Payment Transa...
SAP ERP, FIN (Finance) Dear Friends, I have maintained Bank Ranking Order in T.Code OBVCU for House Banks fro my Payment method in DEV Client. I am unable to create transport for this config, I would like to know how to transport it to other Client??
In the production client,using T/code:PFCG give necessary authorisations to the users. They can change the Bank etc directly. Regards, ramesh. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) ...
Check if the form RFFOAVIS_FPAYM is available in your client in SE71. If not available you can copy from 000 client in the same TCode or you can approach your Basis consultant to do that for you. Ravi. You must be a registered user to add a comment. If you've already registered,...