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Admin at
Hi,
You also need to setup wire transfer methods in Vendor's master record
precisely i think in payment details option tab. So that it initiates wire
transfer for future transaction.
Regards,
Jit
| | | ---------------Original Message---------------
From: Lhogle
Sent: Wednesday, January 12, 2011 10:35 AM
Subject: SAP ACH and Wire transfer payments
Hello,
Our company has decided to send payments via ACH and wire transfer. I need help locating any documentation to help me set up our vendors for this form of payment and execute the payments.
Any help would be greatly appreciated! |
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