I have around 20000 vendor (3 rd party company) for one company code, each using different vendor bank branch and sub-branch. Do I need to create 20000 bank keys or should I use account holder name to indicate different bank and branch. or there are other solution?
for one vendor, it is a company, I maintain payment method G (giro, local wire)in LFB1, I run F110, select that vendor and payment method G, but system generate paylink check, but according to my understanding, system will only generate check if we use payment method C, how can system generate check with payment method G?
Edited by: sivkumr on Jun 19, 2011 4:25 AM