[sap-acct] Automatic Payment F110 missing description in bank

Posted by sanjl
on Aug 4 at 8:46 PM
Hi,

We are doing automated payment through F110. On the credit side in the bank there is no description i.e "Text" field is empty. Is there anyway to put in the Vendor description in the bank in the "Text" field.

please help

Regards,
Sanj
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