Branch allocation in APP(F110) (2024)

Hi Manohar

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SAP Invoice Verification Tutorial - Free SAP MM Training

I know its very long back that this question was posted, if your query is solved, its fine else please find the answer below

For removing the branch allocation filed, can you please check the below path

SPRO - Financial Accounting - Accounts receivable and Accounts payable - Business transactions - Outgoing payments - Automatic outgoing payments - Branch assignments for automatic postings

Hope this will helps you

Thanks

Prasad

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The ultimate guide to the different types of payment methodsAutomatic Payment Program Run in SAP FI -Customize Payment Programhow can we debugging scripts and smartformsUnderstanding SAP Payment Advice and Purpose
Branch allocation in APP(F110) (2024)
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