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Former Member
Oct 05, 2009 at 12:26 AM

How to configure ACH and Wire Transfer payment method in SAP


Hi Experts,

Forgive me if the question sounds very basic. I really understood the concept of ACH and Wire Transfer payment method, how my concern is how do i configure these two payment methods and how do i differenciate between these to and where do i use these payment methods in F110 or any other transaction code.

I just would like to the end to end process for these two payment methods. Could somebody provide me some guidance to me.


Best Regards,