Quantcast
Channel: SCN: Message List - SAP ERP Financials - Treasury Applications
Viewing all articles
Browse latest Browse all 5623

Re: sal gl account assignment

$
0
0

Dear Krishna,

 

Please follow below step as suggested by Grigoriy too. First create new house bank customization in FI12 , Then make the customization setting in FBZP as all the payment will happen through F110 or F111.

 

Create a deal like  below example, say for example i have to invest 20M in 3 different bank, i created the same like below. Please enter details as below then go to payment details tab

 

If you notice cash flow tab will be like below example.

 

Payment details tab as below example

 

 

Hope this help.

 

Regards,

Jain


Viewing all articles
Browse latest Browse all 5623

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>