payee control

  1. Bank Account Information doesn`t go to Payee Control

    Hi to all, we have several users with the same role - they input suppliera in Address Book, Supplier Master and add their Bank account. Normally inputting all this info creates 5 points to be approved in Payee Control (ABALPH,AYBKTP,AYCBNK,AYSWFT,ABAN85). So now we have very strange situation...