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[sap-log-sd] How to pull a report to find Payment method (ACH/EFT/Check) for all customers in a company code?

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Posted by USER_2012480
on May 11 at 1:17 AM
I need to pull a report which gives the payment method for each customer in a company code, i.e. How does a customer pay? Ny EFT/ACH or check? Is it possible to pull a consolidated report from SAP ?
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