Hello SAP Community,
I’m working on configuring foreign vendor payments in SAP and need some guidance on the process. Specifically, I have two main questions:
How do I create a foreign vendor in SAP, including the steps and settings for a vendor based in a different country than the company code? Are specific configurations needed to handle exchange rates, taxes, or other international details?
What is the process for paying foreign vendors using the Automatic Payment Program (APP)? I’d appreciate a detailed walkthrough, including configurations for handling foreign currency, payment terms, and setting up bank details for international payments.
Any advice or resources for these setups would be extremely helpful. Thanks in advance!
Bluesky
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