In APP , how the wire transfer method will be configured ?
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Goto tcode FBZP, select the payment method as Wire transfer and do the configuration.
select 'Payment method in Country'
Select ur country
. Select Outgoign payments
. Select Bank Transfer
.Select Allowed for personnel pmts
.Required master record - Select Bank Details
.Document type for payment: ZP; Clearing document tyope: ZV
.Payment Medium: Select Payment medium Workbench: Format: MT100
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