Hi,
Just recently we have started using the automated pymt process in SAP. I have extracted all our creditors (more than 300) bank details from our online banking.
I can get BSB, Account # and the Creditor Number 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
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
0 nhận xét:
Post a Comment