Answer / venkat

Hi,

For FI to MM the T.CODE: OBYC

For FI to SD the T.CODE: VKOA

Answer / krishna gawas

FI-MM: OBYC
FI-SD: VKOA

Answer / kumar

FI-MM : OBYC integration between Fi and MM
FI-SD : VKOA Integrate with FI and SD

Answer / chandu pokala

Hy,

T .code for FI-MM---OBYC
T.Code For FI-SD---VAOK

Regards,

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

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