F110 REGUH

[Former Member]

Hi friends,

We have vendors with alternative payee and the Bank details are configures for alternative payee. Now when we run the payment run on vendors REGUH table doesn't get updated with the Bank details ( of course these are details of alternative payee). Is there a table or other place where these details can be pulled from or is there a way the REGUH table can be updated with these fields?

[Former Member · Accepted solution]

Hi Pavan,

Go to LFBK table for bank details of that particular alternative payee and pick the same.

Regards

Srikanth