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Former Member
Feb 26, 2014 at 07:28 PM

How to update wire transfer no. in APP documents


Hi Gurus,

In our case, client pays to vendor using wire transfer. This is out of SAP.

Now we run APP to make payment entry to vendor but how can we update wire transfer no. in those payments??? We are using this APP for this scenario so that we can generate payment advice.

Please help.

Thanks and Regards,