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Former Member
Apr 09, 2014 at 12:10 PM

Vendor Master with Multiple Bank account in Multiple Company Codes

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Dear Team,

We have multiple companies in our SAP environment, wherein a single vendor is extended to multiple Company Codes (Cocds). If we change the bank account in the vendor master, it is applicable to all the Cocds in which vendor is extended. Few vendors want payment in different bank accounts.

How do we address this issue?

Kindly guide.

Regards

James