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Payments

Financials (FI, CO, TR, EC)

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Payments

Postby Guest » Mon Oct 21, 2002 12:40 am

Hi,

Our payments are at Business Area level to vendors but few vendors is serving more than one Business area and we want to pay them at company code level.How this is possible in SAP.

Our payment method is bank transfer.

Jane
Guest
 

Payment

Postby Guest » Tue Oct 22, 2002 9:57 pm

I am waiting , somebody plz help.

Jane
Guest
 


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