Payment Method Code
Hi Experts,
We changed our bank account and I need to update vendors’ business partner “Payment Methods” under “Payment Run” tab. How can I deselect old bank code in “Business Partner Master Data” and select and make it default new bank code using either DTW or query. I have over 3000 vendors to update.
Thank you for your time.
Abdul…
Hi,
Please refer SAP notes :
1035685 - DTW_Import/Update Business Partners and Payment
Methods
1683323 - DTW Paymentmethod
Thanks & Regards,
Nagarajan
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