Dear All,
We have an issue concerning service agent; we cannot pay them by bank transfer because the bank information is not available on the SAP BYD system how to do that. Currently we have 2 cases.
1- We need to pay some expenses to our service agent. We have created a supplier invoice for that but the service agent has to be paid by bank transfer but in his profile there is no option for bank detail.
2- We have a supplier "XYT Associated” and his service agent is Mr. John SMITH, we created some PO for this supplier now the service was done and we need to pay. The supplier XYT Associated wants that we pay by bank transfer directly the service agent John SMITH ,but we cannot do it,because of service agent’s bank information is not available.
How can we pay? is there any solution for this type of cases?
Our company police cannot permit us to pay check for some amount only by bank transfer.
Please help us on this issue, we need to pay this supplier as soon as possible.
Thanks in advanced,
Johanna,