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Use of multiple bank accounts in the operational process (buying, invoicing)
LeonG
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on 2024 Aug 02 10:13 AM
225
- SAP Managed Tags:
- SAP Ariba Buying and Invoicing,
- SAP Ariba Supplier Lifecycle and Performance
In our SAP ERP there are many suppliers with multiple bank details. Currently, the development is set up so that the first bank account is always used in the invoicing process.
It should now be checked whether and how it could be determined in Ariba which bank details should be selected.
Does anyone have experience with this and could share it with us?
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