Skip to Content
0
Aug 24, 2009 at 01:19 PM

AP: Procedure in SAP to void payment methods

64 Views

Good Morning,

What is the procedure in SAP to void payment methods?

For checks? Is it possible to void range of checks as well?

EFT? Is it possible to void payment method for EFT? If so, how? Also, what if the payment was already sent to the bank?

Thanks!