Financial - JDE1 (MOSC)

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AutoPayment how to create the bank number ?

edited Sep 8, 2016 5:01AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Dear :

We create one AP voucher and run the auto payment functions.

When we run the auto payment - R04570 , system seems get the supplier bank number write to the F04572 .

if I create several banks for this supplier , how to change the bank infos on the F04572 before the update to the AP and GL

Thanks

Cany

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