Skip to Content
avatar image
Former Member

Virtual account (bank account) set up for vendor

attachment.jpgNeed to implement virtual bank account set up for vendor.

Can somebody guide me?

Currently the vendor is maintaining two different vendor bank account for two different currency. Is virtual account possible to implement here?

What is the process? SAP config, enhancement?

What is the impact on payment process on STO payment?

Is IBAN activation required?

attachment.jpg (73.2 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers