Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Vital on May 7 at 10:27 AM Standard sap takes the first bank in the master data of the vendor. Changing this sequence might be the quick win.
| | | ---------------Original Message--------------- From: ADRIAN Sent: Wednesday, May 07, 2014 6:00 AM Subject: TCODE Use to Automatically Choose Partner's Bank to All Posted Invoices What sap t-code should i use that can help me choose automatically the correct partner bank to all posted invoices from all vendor accounts? In just one click. Example 6,000 invoices for 100 vendors/customers. Correct partner bank was not chosen upon posting. Thank you in advance :) | | Reply to this email to post your response. __.____._ | _.____.__ |