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Re: [sap-acct] Payment Program F110 & Vendor with severals Bank Accounts

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Reply from arvind100us on Feb 21 at 12:07 PM
Vinod Thanks for such a wonderful explanation, Would be kind enough to send
for EDI and Lock Box. Thanks

---------------Original Message---------------
From: Rekha
Sent: Tuesday, February 21, 2012 3:21 AM
Subject: Payment Program F110 & Vendor with severals Bank Accounts

Partner bank type can be visible for Credit memos via fb60 or MIRO

 
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