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Reply from ADRIAN on May 8 at 2:13 AM Thanks, however we are not allowed to change the sequence of bank details on master data every time we have proposal for payment run.
I believe there's really a tcode for this problem.
| | | ---------------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 :) |
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