What are the steps for foreign vendor? what are the parameters we have to sel

What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............

Question Posted / mohan

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to ..

Answer / amv

select forein currency allowed option at the time of
payment method creatio

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to ..

Answer / anil kumar

IN FBZP, PMT MTHD PER CO CODE , TICK ALL THE CHECK BOXWS UNDER FOREIGN CURRENCY PAYMENT. BEFORE IT CREATE A WIRE TRANSFER METHOD USING THE SWIFT CODE AND IBAN. ASSIGN THE SAME IN VENDOR MASTER RECORD.

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to ..

Answer / sadhu

hi

step 1 : create foreign Vendor account group
step 2 : create the vendor master records
step 3 : while creating the master records we select the
payment method T or C
step 4 : while we execute the app here we select the payment
method

if you have any doubts plz tel me i will give detailed
clarification

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2 Yes

6 No

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