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ACH Payment

In F110, “A/c number with vendor” (LFM1-EIKTO vendor purhcase organisation  needs to be transferred to Payment program tables (REGUH-EIKTO) Please suggest me my client wants customer bank account 12 digit number which is there in the vendor purchase organisation to be shown in the reguh tables for ACH payments .

and also addened record to show this account number to vendor .

please help me 

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