Hi expert
My company is working on our new SAP BbyD setup.
In preparing our supplier master and employee master, we were advised to include their bank info in our bank directory. As our suppliers reside in different countries and apparently use different banks, are we really need to set up one bank in our bank directory for every one of them?
Will that mess up our bank records?
We would like to know how other business by design users set this up. Please advise.
Many thanks!