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Sep 24, 2010 at 01:55 PM

Payments to Chinese vendors

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Dear all,

I have one problem I'm not being able to solve. I use automatic payments in SAP through transaction F110.

There are several vendors I'm not being able to use this automatic payment (mainly from China) because I have an intermediary bank in the process, so I must send the order to one bank indicating the details of the receiver bank.

Is there any solution for this in SAP in so I can avoid manual processing of these payments?

Thanks for your help