From a vendor master and payment perspective, how does having two bank accounts with a single supplier affect when issuing a payment in F110 and comunicating with the bank?What setup does SAP need to know when to pay USD in local Fx currency to a MXN...

For Mexico payables, what are some key consideration when it comes to pay suppliers billing in USD but they have the receive the equivalent in Mexican Pesos?Are there any needed changes or maintenance in SAP by Company Code or T-Code level (such as F...

Pertaining to suppliers in Mexico, where account vs CLABE payments would be performed out of a MXN or USD account, is it dependent to the currency of what AP processes supplier invoice, Vendor Master config for bank info, F110 o F-53 for payments?How...

Pertaining to suppliers in Mexico, where account vs CLABE payments would be performed out of a MXN or USD account, is it dependent to the currency of what AP processes supplier invoice, Vendor Master config for bank info, F110 o F-53 for payments?How...