International vendor payments from US

[Riser]

Dear expert,
I have a very basic question. If you have a US company running SAP, which have a lot of vendor invoices from Europe, how do you normally pay these invoices?

I have tried to find a payment format for US related to international payments but haven't found such. I have found the ACH payment format, but this seems only to be valid for domestic payments within US.

How does SAP customers in US normally handling international payments?

Thank a lot in advance,
Riser

[darkduck]

I'd first contact your bank and ask them what are the acceptable file formats for international payments.

[Riser]

Hi,
Thanks for your reply, and of course I agree. However, it seems not to be so standardize in US like in Europe for example. Hopefully the bank support the MT100 format.

Thanks,
Riser

[hiddendragon]

if your bank support SAP.

maybe you can send file (such as text file ) then bank will pay vendor for you via bank

transfer.