Skip to Content

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

vendor bank name in Payment Means

Dear ALL

I just want to have one clarification...

the Bank name which we are defining in payment means for incoming payments,whether its vendor's bank name or company's bank name....

Kindly clarify on this...

Edited by: kaleeswaran.T on Jun 15, 2011 1:13 PM

Edited by: kaleeswaran.T on Jun 15, 2011 1:14 PM

Former Member

Helpful Answer

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