SAP.Acceptable Payable

SAP.Acceptable Payable"/>

SAP.Acceptable Payable

Summary: 

1.了解下来，分两种：Payment Proposal Processing via EDI & Payment Release list via application EPIC，好像是只能取其一，但是不了解如何使用payment release list

2.Payment Proposal Processing是通过T-code: f110操作，T-code: FBZP配置；但还有一个不了解：如house bank有两个bank account，且都在FBZP中配置完整，如果确定使用哪个

3.一旦通过T-code FPRL_ACTIVATE 激活Payment Release list，那么再运行F110 Proposal 会提示payment proposal未运行，有生成payment release list

1.Q: Error message ‘Specify both accounts or none at all’ popped up while editing bank account via T-code 'FBZP'

   A:  The problem is that payment method is defined in Payment method / Country as bill of exchange type. Change it to bank transfer or check and problem is solved.

2.配置T-code: FBZP