payee control

  1. E9.2 Add/ Modify Bank Account Info for supplier within payment Group

    Is there any way we can add or modify bank account information ( P0030A) for a supplier that's already in a Payment Control Group (P04571)before Write process without having to reset and re create control group ?

  2. 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...
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