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Former Member
Aug 17, 2015 at 04:42 PM

Payment Run, choosing a default bank


In an effort to utilize SAP more efficiently, my organization has started using payment runs rather than spending a large amount of time creating new outgoing checks. The only problem with this, is that each time we do a new payment run, the default bank that is selected is not the bank which we issue checks out of.

Has anyone experienced this? Has anyone found a way to change the default bank?