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[sap-basis] I File Payment (F110) for Those Vendors Which Are Not On IBAN System

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Question from msqazi on Oct 21 at 5:35 AM
Hi,

Need your support. I have to pay those vendors which are either based in US or Egypt, having only bank account No, swift code.
When update their master data, F110 rejects the payment, showing either payment method is not correct or bank details missing.

Can anybody help out?

MSQazi
 
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