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Jul 19, 2019 at 10:37 AM

Looking to set up a cheque payments fuction to refund customers in GB credits

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Hi,

I'm wondering which would be the best way to go about

set up a cheque payments function to refund customers in GB credits resulting from Regulatory UK guaranteed standards for consumers, using SAP ERP? I have read a number of ways of doing this but just want to make sure...thanks