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Payment method  EFT CB ISO - Full form

-0001-11-30   Views:5

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Dear All, Kindly let me know the full form of standard Payment method configured for United Kingdom   *"5   - EFT CB ISO "" stands**Hi, The following is the expansion: EFT u2013 Electronic Funds Transfer CB u2013 CitiBank ISO - Internationa

Dear All,
Kindly let me know the full form of standard Payment method configured for United Kingdom   *"5   - EFT CB ISO "" stands**

The replay answer
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Hi,
The following is the expansion:
EFT u2013 Electronic Funds Transfer
CB u2013 CitiBank
ISO - International Standards Organization
Regards,
Kiron Kumar T.

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Payment method  EFT CB ISO - Full form

Category:DefaultRelease time:-0001-11-30Views:130

Dear All, Kindly let me know the full form of standard Payment method configured for United Kingdom   *"5   - EFT CB ISO "" stands**Hi, The following is the expansion: EFT u2013 Electronic Funds Transfer CB u2013 CitiBank ISO - Internationa[More]

What is the different between payment methods Wire and EFT

Category:DefaultRelease time:2015-10-11Views:130

Hi All can anybody tell me What is the different between payment methods Wire and EFT ? Regards ;WIRE: Wire is transfer of amount due directly to the supplier's bank it is an electronic transfer of funds This mode of payment is used for international[More]

Payment method wire and EFT

Category:DefaultRelease time:2015-10-11Views:130

Hi, We are already using EFT payment method. Do we need Wire type of pament method ? If yes , what are the possibe reasons. What is the difference between the two? Thanks.Hi Do you really need a wire transfer when EFT payment are beig made. Because a[More]

ACH/EFT Payment Methods

Category:DefaultRelease time:-0001-11-30Views:130

ACH/EFT Payment Methods will be used for what?(vendors or customers). kindly confirm me Thanks Sap GuruHi You can use it for both Vendors & Customers RaviRead other 3 answers[More]

EFT Functionality For payment method V

Category:DefaultRelease time:-0001-11-30Views:130

Hi We are currently enabling EFT Functionality for our client .our Aim is to Generate a DME File for payment Method V( EFT for Domestic).We have a Format EFTS_EIRE.I have Following Questions 1.Is the Format SAP standard One? 2.Where we are assigning[More]

EFT Payment Method

Category:DefaultRelease time:-0001-11-30Views:130

Hello Experts, Are EFT/ACH/Transfer one and the same payment method or are they different. All answers would be duly rewarded with points. Thanks, NanditaHi Nandita, they all means the same. from a purely sap perspective, the only difference between[More]

Canada  ACH/EFT payment method

Category:DefaultRelease time:-0001-11-30Views:130

Hi, I am looking for SAP standard program from Canada  ACH/EFT payment method, for "CPA 1464"  format. I already looked into 'RFFOCA_T' but the output file format is different than the "CPA 1464"  format. Also looked into the DME tree,[More]

Vendor's payment due  analysis - Payment method wise

Category:DefaultRelease time:2015-10-11Views:130

Hi Sapients, We currently use transaction S_ALR_87012078 to analyse what vendors are due and payable at any given date.  At the moment this cannot (or we don't know how) get this split by payment method T (EFTs) and C (Cheques). Is this something tha[More]

Outgoing payment methods in CRM 7 webUI is not inline with CRMC_BUAG_PAYM

Category:DefaultRelease time:2015-10-11Views:130

Hi, We have requirement to set up outgoing payment at FICA document level for refund purpose. Currently this is feasible using FPE2 transaction in ISU. However, we have the requirement to have this option in CRM 7. In CRM 7, the navigation of setting[More]

AP:  Procedure in SAP to void payment methods

Category:DefaultRelease time:2015-10-11Views:130

Good Morning, What is the procedure in SAP to void payment methods? For checks?  Is it possible to void range of checks as well? EFT?  Is it possible to void payment method for EFT?  If so, how?  Also, what if the payment was already sent to the bank[More]

Create AP Payments (Check, EFT,ACH, Manual ) through API/Interface

Category:DefaultRelease time:-0001-11-30Views:130

We create invoices in our oracle EBS R12. But as we are child unit of a larger company, they make all the payments via PeopleSoft and send us a EDI file. So now, we want to develop an inegration application using the API/Inerface to apply all the pay[More]

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