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[sap-acct] Bank Related Query - RTGS for Payment Method Y

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Posted by Tiger100 (SAP Job)
on Dec 4 at 11:03 PM
Hi,

We have Z program running for RTGS for a payment method 'Y' and the same is running for another method 'R' as well. Now, the requirement is that we need not to generate the RTGS for payment method 'Y and we need to generate a cheque instead. Please suggest what shall we do?

Regards
Nitin
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Tiger100
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