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I can not locate any training documentation that supports this whole process. The set up of wire/ach info to the actual clearing of them. I've found where to set up the vendor bank info but am not sure how to create a payment run. Any help will be appreciated! Thanks!
| | | ---------------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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