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where can I find the Payer's address in automatic payment


I am running the automatic payment program and sending the check data to legacy system through a interface. I need to send all the check details including the payers company details. In the checks printed in SAP I could only find the details of the vendor and bank but not the paying company (Name and address of paying company). Can anyone tell me which tables would contain the details and any configuration if I need to do.

Points awarded for useful answers.

Thanks in advance


Former Member
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