Skip to Content

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

GB_BACS

Hi All,

I need help on this GB_BACS, here my requirement is I need to configure the standard process for vendor payment for the country UK and I checked on SDN forum and I came to know about GB_BACS format.

Here my clarification is

1) can we make international vendor payments through this format or any other format to be used for the international vendor payment for the Country  UK.

Thank you

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