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[sap-acct] Unused vendor bank accounts

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Question from Gosha2017 on Nov 2 at 12:25 PM
Hi, we are using BCM Module for payments. We have some vendors with multiply bank accounts. I would like to check which bank accounts have not been used in for e.g. last 6 months to make a clean up based on it. I have accounting access to SAP, so I don't have rights to use tables or something like that (I'm not IT). Is it possible to generate it somehow?
 
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Gosha2017  

Finance VP/Director/Manager
 
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