Define Accounts for Bank Charges (Vendors)
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Define Accounts for Bank Charges (Vendors) Financial Accounting (New) → Accounts receivables and Accounts Payables → Business Transactions → Outgoing Payments → Outgoing Payments Global Settings → Define Accounts for Bank Charges (Vendors) T Code OBXK Double click on BSP Assign Bank charges GLs and press save Entry View In F-53 Please watch this video for more understanding. Thank You ***********************************************************************