Hi Prasad,
When a customer is also a vendor then only we can run the APP for customer. So, there is no special settings required in FBZP for customer. What ever you are configured in FBZP for vendor that will work for if a customer is also a vendor.
But, you need to check the customer master data, all the required settings are done for a customer is also a vendor.
Please ensure the following settings are done in the particular customer master:
- Use T.code: FD03(Customer Master Data Display) here, please select the Customer General Data, select the Control Data Tab under this you can find Vendor A/c here you have to verify whether you are assigned the Vendor A/c
2. And then select the Payment Transaction Tab, here please ensure you are assigned the customer Bank A/c details
3. Then go to the Customer Company Code Data, here select the Payment Transactions Tab
and then check the Terms of Payment and Payment Methods
If the above settings are not properly done in the customer master data, then use the T.Code: FD02 and assign the above mentioned required fields.
Regards,
Umamageshwaran.S