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[sap-acct] F110 - Stop vendor payments with Bank of America

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Posted by Amarildo
on May 12 at 3:40 PM
Friends
Our North America Finance Service Center wants to automate the void checks / stop payments process.

They used to have it before the merger and now they are requesting it.

Could you please help us? Maybe informing what configuration in SAP is necessary to automate this process with Bank of America?

thank you for any help.

Amarildo Rapaci
Sealed Air Corp
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