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Reply from rtuccell on May 9 at 5:59 PM Hello,
As I know you don't have a transaction.
The partner bank can be changed on the invoices, one by one or via massive changes (i.e. LSMW but you should know it or refer to your expert).
The alternative is to change it manually at the payment, in pmt proposal.
It is an huge work if you have many items to change.
I hope these info will be useful for you, if yes mark as helpful.
Regards,
rocco
| | | ---------------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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