Beneficiary payment details

[jayanthmaydipalle]

Dear Guru's

Please guide me on below mentioned query,

Normally we maintain beneficiary bank details in vendor master data, when we run F110 system will pick the details automatically.

But one of my client requesting for same functionality in F-53 and F-48, is it possible Vendor beneficiary selection in F-53 or F-48??

Thank You

[former_member198450]

HI M J,

You posted query in wrong group. You should post this in SAP Financial accounting.

Regards,

Jain