More than 1 bank country for payment program possible?

My organisation is based in France and we have paying house banks in France and the USA. For domestic payments in France in EUR, we defined a payment method and this works fine. For our USD payments with the bank in the USA, we need to have a seperate payment file for payments only in the USA and a file for all USD payment outside the USA.
In FBZP, i can only customize the setup for domestic payments for our company code country France. Is it possible to have another bank country added to FBZP or does anyone know how i can differentiate between for our USA bank between a "domestic USA" file and a file for USD outside USA?
Thanks in advance for your help and advice,
Marlies

Hello Marlies,
yes you are right, you have to make different entries in the vendors masterrecord. An alternativ could be to use the "Free selections" and make one paymentrun i. e. for LFA-LAND1 = "US" and another for LFA-LAND1 NE "US" but I do not recommend that because errors are preassigned.
Well, the paymentprogram decides furthermore which paymentmethod is choosen. Indicating all vendors with all paymentmethods can cause errors i. e.
Vendor 1 is domestic, Paymentmethod U for domestic bank transfer
Vendor 2 is abroad, Paymentmethod X for bank transfer abroad
Entries in Vendor master Record: U for vendor 1, Vendor 2 got X
If UCX is entered in the initialisation of the paymentprogram all vendors are paid with "U", and this is wrong because the datacarrier for U has another file layout than for X
Hopefully this makes it a bit clearer, if not, give me a sign....
Best regards
Horst

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