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How to Configure Vendor Multiple Bank Accounts in Vendor Master Data.

Updated May 18, 2018

Hello guru's,

Could you please help me regarding how to configure vendor multiple bank accts in vendor master data?

Do i need to wrote validations?

Awaiting for your valuable inputs.

Comments

01 Sep 2014 4:39 pm Nitesh Singh Helpful Answer

you can maintain multiple bank accounts of vendor in vendor master. Check bank types in COCD segment in vendor master.

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