How do I create Variant for Payment program (Automatic
Payment Process in AP)
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Answer Posted / lakshmi.r
Yes you need to define varient for APP in FBZP
1. If it is a CHEQUE payment you need to define under printout/data medium tab specify varient name eg: abc select maintain varient then select all selection screens and enter
you need to specify the run date and identification of the varient specify all the details like companu code and hoouse bank, check details, print control and output controllike print parameters etc goback and give identification and save it. this is the way you can create varient in cheque payment.
If it is bank transfer go to obpm4 select your company code and payment method and follow same procedure.
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