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....
Hi
thanks alot..
still I need some clarifications and configuration settings for Batch file transfer from our system to Banks portal email id sagirerk@rediff.com..
regards
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Bluesky
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