Debit line item in vendor account

Hi,
How to manage debit line items in vendor in fbzp (F110)?

Hi,
FBZP is a transaction to maintain payment methods for country, company codes and give a banking information for the comapny code. U can also specify the ranking of bank accounts and payment methods u wanna use for payment in APP(F110).
Vendor line item appears wen u make a payment by ur bank account by manual or APP.
So vendor debit line item will directly come from the setting of bank accounts u do in FBZP.
The bank account which gets credited while APP becomes the debit line item for vendor.
thanx
alok

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Debit line item in vendor account

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