Hi,
My client is using APP and also we have online payment process via idoc with one of our bank (house bank - ABC) now shortly we are going to start online payment process with another bank(XYZ), now while executing the APP the system by-default uses the the ABC bank for generating the payment document but as per the new business requirement we need to select the respective house bank ether ABC or XYZ at the time of execution of APP.
Please suggest how can I meet my client's requirement. Also what is the significance of maintaining the "Ranking Order" while configuring the APP.
Thanks & Regards
Raavi
SAP FI Consultant