Hi,
The title of the topic may be misleading as not sure how to capture the essence of the problem. I will try to describe as much as possible.
We are onboarding the new bank and soon we will have to mimic the IHC settings for this bank and we are hitting the wall in the area of internal payment requests where our setup (table IHC_DB_INB_TARGT) is based on one Clearing Partner, Payment Method and Currency. With the new bank, we need somehow to enable the posting of the second house bank for the same set of currencies. As far as I am concerned, we could try to create a new payment method but we are using so many that we are running out of characters, hence my question to you.
How would you proceed in this particular situation? I do not have experience with having more than one Clearing Partner so not sure whether it would be the way to go. Any other ideas without having to create some custom tables.
Wojtek
Bluesky
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