Regarding BANK TRANSFER (Automatic Payment Method)

Hi Experts,
I am working on SAP Version 4.6B.
I've a requirement of Automatic Payment Method Using BANK TRANSFER (RTGS/NEFT).
For Check Printing Method, process is running smoothly.
As per customization, can anybody tell me what exactly changes I've to do in FBZP for BANK Transfer Case.
I've compared different payment methods for Country as well as Company Code, but didn't understand.
Thanks in advance for all the valuable answers.
Regds,
Anil

No Dear,
"Payment method for" TAB for Incoming and outgoing payment is missing
Only Check boxes are there with the following options:
Payment Method Classification:
Check will be created                                   
POR payment procedure                              
Post office curr.acct method?                      
EU internal transfer                                      
Payment method for incoming pmnts           
Allowed for personnel payments               
Check/bill of exchange
Bill of exchange will be creat
Create bill/exch.before due da
Bill of exchange payment reque
Payment demand
Bill/exchange was accepted   
I don't know, which options is to select. But I think atleast one of these option must be checked here.
Regds,
Anil
Edited by: Anil Katoch on Sep 9, 2009 11:39 AM
Edited by: Anil Katoch on Sep 9, 2009 11:40 AM
Edited by: Anil Katoch on Sep 9, 2009 11:41 AM

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