In AP, there are some 10,000 vendors..youa re asked to make
config in such a way that the payment is made business
areawise..how do you do it?
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Answer Posted / nagesh
For this frist u have to make the business area filed
mantditory in the recon a/c field status variant and after
that in FBZP all co codes settings tick the check box of
payment as per business area. if u done all this setting u
can make the payment as per business area
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