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Question from Chidori0127 on Oct 24 at 5:00 AM Hi, Experts
I would like to create one payment order for mutiple vendors which have same bank accounts. In SAP standard payment program (in this case RFFOJP_T), payment order is created by each vendors, but I would like to put it together if the bank accounts are same. We cannot use 'Head office / branch office function' because of other demand.
How can I do this? Does anybody have good idea?
Best regards,
Chris
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