[sap-acct] Upload bank details for multiple vendors via spreadsheet

Posted by sanjl
on Jul 13 at 3:19 AM

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.

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