Some Fields are not populating in REGUH table after payment run(F110)

[former_member190312]

Hi All,

After the Payment run in F110, the fields REGUH-BNKN1, REGUH-BNKN2, REGUH-BNKN3 are not populating.

I need these fields to be populated after payment run. Please advice me in detail so that i can achieve this.

Thanks

pabi

[Former Member]

Hi,

Please check that bank data is maintained in vendor master or not?

Regards,

Chandra