Hi SAP Gurus,
My requirement is, our client”s vendor is Citibank, out client’s employees will be given CITI Bank credit cards they use credit cards while they are in travel and after they return they submit their travel expenses statement ...
Hi Vijay
Thank you for your advice.
The path which was shown in your screen shot is from FBZP--> payment methods in CoCds --> forms for the payment medium and next forms
can we assign the payment advice form at SPRO > financial a/c new--> global s...
Hi Vijay sorry for the delay in reply, Thank you for your quick reply !
my requirement is, our client"s vendor is Citibank, out client's employees will be given credit cards they use credit cards while they are in travel and after they return they ...
Hi Vijay
Greetings of the day !
I would like to know can we assign two payment advice forms for one company code if so can you advice where we can assign in FBZP configuration steps. i want to assign form in text format for Citibank payment gate...
