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Reply from navnelso on Sep 22 at 10:00 AM Thank You :)
| | | ---------------Original Message---------------
From: navnelso
Sent: Friday, September 18, 2015 4:50 PM
Subject: Vendor Payment by Credit Card
The finance team is exploring the option of moving some of its payments to credit card. In order to do so, they must be able to generate a report of the invoices that they would like to pay with a credit card.They need to know how to generate this type of report in SAP, and export it into a CSV file. It would be a great help if someone can share a document or process steps
Thanks in Advance
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Regards,
Naveen |
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