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Admin at
Reply from ajaychillarige on Jan 8 at 6:57 AM Hi RSR,
You can pay for selected vendors by activating payment method
supplement while creating Vendor Master data in Accounting tab in
Company code Segment.
This functionality will group the vendors when you are doing payment
through APP.
Let me know whether this clarifies your doubt.
Thanks,
Ajay.
| | | ---------------Original Message---------------
From: rsr rsr
Sent: Saturday, January 07, 2012 11:06 PM
Subject: How to Pay Multiple Vendors through APP
Dear experts,
1. Please let me know how to pay multiple vendors through APP.
Ex- I have vendor no 1 to 100..but i want to pay only for 1, 10,20,30 and
100 vendors open items only.
2. If i pay it through NEFT/RTGS how payment Will happen. Whether system
will automatically send any files to banker to pay it to vendors.
Please clarify my droughts.
Regards,
RSR |
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