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Vendor payment remittances

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Hi All,

Can you please me how to retrieve the payment remittances from SAP, here we do payment to vendor and vendor received remittances file but we don’t get it so we again asking vendor to resend it to us, anyone plz help me to extract the remittances from SAP.

we are using SAP PRO system and payment method is EFT.


thanks

former_member751964
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