on ‎2016 Nov 28 4:48 PM - last edited on ‎2024 Feb 03 7:18 PM by postmig_api_4
DME file is manually uploaded in SAP.
There is no interaction between sap and Bank portal.
If any vendor payment is rejected due to incorrect bank details, how should I reverse vendor payment document in sap?
Thanks in advance
Bluesky
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