Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Sarfaraz0604 on Aug 4 at 11:21 AM Hi,
My client has request:
Create a new payment method which would be applied to the Vendor in Company Codes 1000 and 2000.
The new payment method would not generate a payment medium but the effect of running the payment program would create the necessary clearing documents and clear the vendor account.
The values would be transferred to a control account as part of the payment program.
Can anybody help in explain the steps to be followed to perform this activity.
Appreciate your thoughts.
Regards,
0604
| Reply to this email to post your response. __.____._ |   _.____.__ |
