I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
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Answer Posted / lakshmi
Hi,
You can configure the above scenario in FBZP i.e. APP
configuration select Set up bank determination for payment
transactions under this define 2 housebanks and specify in
the ranking order tab like 1 and 2 then in the available
amount column specify for the 1st bank Rs.1000 and 2nd Bank
Rs. 1000.
After that run F110. It takes automatically.
I think you got the answer.
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