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SAP Knowledge Base Article - PreviewSymptom
A reimbursement was mistakenly deposited into an incorrect bank account and needs to be retrieved.
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Environment
Ts-C Payment Services > Expense Pay
Keywords
What can be done in case payment has gone to a wrong account? , KBA , CON-EXP-ADM-COB , Configure Batches , CON-EXP-ADM-ADF , Add Funding Account , Problem
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