"Bank Accounts (Enhanced)" settings in the FBZP - SAP Community

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Dear SAP Experts,

We need clarification on how to use the "Bank Accounts (Enhanced)" settings in the FBZP.

Thanks.

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Did you already read

Online help for New Functionality of Enhanced Bank Accounts
OSS notes such as 1640111 - F110: Selection of bank subaccount for RE items

Else what are you trying to customize, where are you stuck?

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