FBZP Payment method ranking order for all currencies

Hello,
Does anybody know if it's possible to setup the ranking order and the bank accounts in FBZP, so that the payment method can be run for all currencies? Presently I have the payment method setup for CAD and USD, but the business wants to be able to run it for all currencies. Is this possible without having to enter a 'method' and 'currency' record for every single currency in SAP? That would take over 100 manual entries.
thanks for your help
Brett Lilyquist

Dear Brett Lilyquist,
As far as I know, the functionality your required is not avaliable in SAP standard. You have to customize it one by one if all currencies are necessary.
Sorry no positive solution provided.
Best Regards,
Gladys

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MarkDPowell wrote:
The Oracle documentation on bind variable peeking said it did not peek without histograms and I cannot remember ever seeing on 9.2 where the trace showed otherwise. Mark,
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SQL>
SQL> alter session set nls_language = 'AMERICAN';
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Table dropped.
SQL>
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2 as
3 select
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PL/SQL procedure successfully completed.
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   1    0   FILTER
   2    1     TABLE ACCESS (FULL) OF 'BIND_PEEK_TEST' (Cost=2 Card=100
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         35 consistent gets
          0 physical reads
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        372 bytes received via SQL*Net from client
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http://oracle-randolf.blogspot.com/
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Information required for all currency formats settings.

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Hello Gurus,
can you advise on this query please? We are configuring the Auto SAP Payment Run. We would like to allow our Payment Methods in each company code to be able to handle ALL currencies. These payment methods are for overseas/non-domestic payments.
Is there a way to tell the system that a payment method can handle ALL currencies? We tried to leave the currency specification for CURRENCY for the particular payment method BLANK under:
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1) is it possible to allow a payment method to cater for ALL possible currencies by making ONE entry for currency. Or must you explicitly define all the possible currencies that a payment method can be allowed for?
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Hi,
We have already maintained that the currency is BLANK at country level on the payment method.
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- the system allows the local payment method to accomodate any currency via the SEK account.
- the system will not allow any currency through the EUR account. It only allows EUR via the EUR account and not any other currency.
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Regards
Michael

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Pls. help us by providing us the solution on the same.
Regards,
Srilakshmi

hi,
even if i do that, it is still creating one more line item in fbzp (bank determination) n askin for a rank order for the payment method.
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Laxmi

Hi
Go to FBZP --> Payment Method in Country --> Select your Country and Payment Method --> Click on "Currencies Allowed" tab on the left --> Check if JPY is added there.
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