on 06-21-2017 4:00 PM
Hello SAP Gurus'
I am using the same DMEE ACH for both ACH and Wire payments in USD using the same bank. I checked the output but the file looks the same. How will the bank know when to process ACH and when to process Wires?
It has been a long time since I have posted in here. I am not sure I posted the question in the right forum.
Thank you!
User | Count |
---|---|
90 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.