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Capture Bank details to REGUH for F110 auto payment run

A payment method ‘X’ is created for the purpose that we wanted a payment method that does not create an outbound IDOC during F110 payment run (for dummy payment runs).

The question is how I can capture the banking details that were part of the vendor account when creating & executing the payment proposal to REGUH table.

Required master record specification -> Bank details is not checked since there is a possibility that not all vendors will have banking details in the vendor master [noticed that check on bank details will result in payment not possible error during payment run]



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