Dear All, Recently I have been given the work of Vendor management in SAP platform wherein Bank details of different vendor needs to be updated in SAP. Also IFSC code needs to be checked for RBI site and taking proactive approach to block vendors if the bank details changes for any reason.
I would be grateful if anybody working on SAP platform please advices on how to go about it . Also I find Jaws not working in SAP platform. May please advice. Regards Madhav To unsubscribe send a message to [email protected] with the subject unsubscribe. To change your subscription to digest mode or make any other changes, please visit the list home page at http://accessindia.org.in/mailman/listinfo/accessindia_accessindia.org.in
