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Re: [sap-acct] How to Pay Multiple Vendors through APP

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Reply from rsr_rsr on Jan 8 at 1:12 PM
Thank you so much to all of you..

RSR

---------------Original Message---------------
From: Shihab MS
Sent: Sunday, January 08, 2012 7:20 AM
Subject: How to Pay Multiple Vendors through APP

Hi friend,

You can select the the vendor during APP. In the APP screen you can see multiple selection option in the vendor of customer data. There you can specify the Vendor number as you like to add. There you can select single values and also option for selecting a range.

You have to configure your APP program for the bank transfer. You have to generate DME file as per the Bank requirement.

 
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