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Former Member
Sep 14, 2010 at 10:43 AM

Set up bank email - automatic payment F110

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When we process the automatic payment Tcode F110, SAP system will send file of all vendors/customers to the bank.

How can we set up the bank's email and our email (which will appear as sender)?

The system will send individually to each bank, or send to all banks?

Thank you every much.