Multiple Supplier Bank Accounts

[John_DG]

Dear Experts,

We have a requirement in DSN where our suppliers will have multiple bank accounts and may opt to be paid in either of those accounts.

Would like to seek advise on how to map the Remit-To address in DSN Invoice to my S/4 Invoice?

Regards,

Ganiel

[dencilpaul · Accepted solution]

Hey Ganiel,

Not sure if this is available as a standard mapping, but if such a mapping does not exist you can use the CIG mapping tool. Another alternative would be to modify the invoice BADI in ERP to take the value , coming from the network, and update the invoice in S/4HANA

Thanks,
Dencil