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RE: [sap-acct] SAP ACH and Wire transfer payments

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Posted by Dammah (SAP Business Analyst/Consultant)
on Jan 14 at 4:13 PM
I will advise that your company get in a consultant because it is a whole lot to write- from master data to config, may also involve other SAP teams like EDI etc depending on your requirements. The bank must also be involved as to file format -what should and should not be included; mapping sort of.

Dammah

---------------Original Message---------------
From: Alicia Dupuy
Sent: Friday, January 14, 2011 2:18 PM
Subject: SAP ACH and Wire transfer payments

You need to be sure your bank accounts are configured properly to carry out electronic payments.

Alicia
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