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[sap-acct] How to default routing number for an Particular Vendor Who Does Not Have Swift Code

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Question from Prakash on Feb 21 at 8:18 AM
Kindly explain me the condition or the user exit to include an routing number only to an particular vendor who does not have an Swift code. When an APP runs the Particular vendors payment details in the DME file must contain the routing number under field 57c which should be defaulted by an routing number
 
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