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Question from pankaj83 on Nov 7 at 11:58 PM Hi
My client wants to configure bank accounts to run f110. Earlier she said she wants to do wire transfer and we were configuring system accordingly.
But now she says she will not be sending anything (she means file) to the bank for this company. Only printing checks and processing manual wire payments our self through the bank......My questions--a) What is the use of printing checks if she wants to do wire transfer? b) What does she means she will run F110 normally through method 'C" and then will do wire transfer outside SAP system?
Please advice
Regards
Pankaj
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