Automate Payments to Multiple Vendor  Bank Accounts

Automate Payments to Multiple Vendor Bank Accounts

Reading time: 16 mins

Configure your R/3 or mySAP ERP Central Component (ECC) system so that you can select a vendor’s bank from multiple bank accounts for automated payments. See three methods for creating a vendor invoice — manually with or without a purchase order, and automatically using Electronic Data Interchange — and how to use transaction F110 to…

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