on ‎2008 Apr 16 12:08 PM
Hi All,
I need help on configuaration settings for SAP incoming / outgoing payment program for "Automatic deduction of amount from customer Bank account to the client account"
rgds....
Request clarification before answering.
Hi
This process is called DIRECT DEBIT. There are many threads exist already in this forum
Please search and you will find the complete settings required
Thanks
Ashok
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 58 | |
| 29 | |
| 21 | |
| 11 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.