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Payment Method

Former Member
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Hi All,

In HR Module when they are giving the salaries through bank transfer forthat Where we have to define payment Method ina partcular bank.

plse slove the issue.


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Answers (5)

Answers (5)

Former Member
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Former Member
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If your planning a bank transfer like NEFT , RTGS etc , then you need to have a interface between your SAP server to your bank server. If you have XI (Now called PI) installed then you can use this server for an interface then you can push to the bank portal where the concerned manager will authorize and approve the payment which will hit the bank server.

After the settings in FBZP you have to setup the above.

Former Member
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1. In FBZP click on PAYMENT METHODS IN COUNTRY there you have to define if not done.

Below mentioned points should select.

. outgoing payment

. check

. Allowed for personner payments

2. In FBZP click on PAYMENT METHODS IN Company code there you the payment method which you want to use then select the check box

.cust/vendor bank abroad allowed

. No optimization

Check all the settings you have done or not and let me know with further status.



Active Contributor
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Go to FBZP, Create payment method for the country, create payment method for company code, bank determination and house banks have to be created.

You can use sap standard payment method or you create/copy your own payment method.

If you transfer the funds directly to the bank, you can do it by SAP EDI, DMEE, IDOC.

Addiitonally refer to

Hope this helps



Former Member
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You can define the Payment method in FBZP.