Use LSMW and transaction FK02.
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Roy Brookes FFA, FInstBA,
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| | | ---------------Original Message---------------
From: SANJ LOCHAN
Sent: Wednesday, July 13, 2011 3:20 AM
Subject: Upload bank details for multiple vendors via spreadsheet
Hi,
Just recently we have started using the automated payment process in SAP. I have extracted all our creditors (more than 300) bank details from our online banking.
I can get BSB, Account # from Online Banking and the Creditor Numbers from SAP on a spreadsheet. Is there anyway I can load this directly in SAP without having to amend the creditors one by one.
Regards,
Sanj |
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