[sap-acct] Bank to Bank transfer

Posted by Rohn_pat
on Aug 2 at 11:25 AM

Can you please let me know steps for bank to bank transfer.

i.e GB company code is transferring ?1000.00 to US company code bank account.

Note -
Currently we are not using F110 as we are new to sap and its not configured yet.

please advice

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