Remittencce DSN

[S0017363302]

Sometimes in our ERP we have the case of paying alternative providers, we want to know if it is possible to send that field to DSN in the remittence

[dencilpaul]

Hey Yanneth,

Would need some more clarity on your question here . Assuming you are talking about adding alternate payee info on the remittance advice .If so , that will have to be a custom mapping for remittance advice document. If that's not something you have access to do, within CIG , then it will have a ticket (SR) with SAP support .

Thanks,
Dencil