Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor master bank details

In the vendor master, there are fields for bank details, like bak key, bank account number etc. Over here we fill in the vendor bank details. Are they required or not if we are paying by check or ACH or wire. If yes, can sompne explain when and where??

Former Member
Not what you were looking for? View more on this topic or Ask a question