on 02-04-2015 3:11 PM
how to run the process in APP with various banks.
Example i have 4 banks with 150 vendors at a time i paid the o/s balance to vendors.
how to process pls tell the above issue as soon as possible.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Mohana Rao, This is related to FI so you need to post this into SAP ERP forum to get the responds.
Regards,Tanveez
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.