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1.

Add 2 column in SM30 table ZDCMT_FI_BRS :

2. Once executed ZBRS with BRS option ticked the initial screen should contain the following :
Replace the A/c No Header with Physical Bank Account Number, Bank Name and Bank Address

Payment Reference : BSEG-KIDNO


Payment Method : BSEG-ZUONR
Sort Item by Document type :
KZ : Less Outgoing Payment( Cheques Issued but not Cleared)
DZ : ADD Incoming Payment ( Cheques Deposited but Cleared)
ZC : CIS collection
SA: Other Payments

3. In ZDCM_BRS Selection scree add Radio Button for the following :

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