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RE: [sap-acct] Excluding DD Vendors from F110

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Reply from ErikMulder on Nov 28 at 7:00 AM
Hello

Make sure the payment method for direct debit vendors is not included in the parameters


Met vriendelijke groeten | Kind Regards

Erik Mulder
Sr. Consultant Consumer Products

---------------Original Message---------------
From: dandd
Sent: Wednesday, November 28, 2012 6:37 AM
Subject: Excluding DD Vendors from F110

Hi,

Newbie here, so go easy on me please!

When running a payment proposal in F110, is it possible to select a range of vendors (ie. 1 - 9999999) but to exclude any with a particular payment type from the proposal (ie. Direct debit vendors)?

We deal with lots of different companies & as we grow it's becoming increasingly annoying (& time consuming) to have to go into each vendor to see why it is pulling through on the payment proposal with a red light. It would be useful to be able to strip out the DD vendors.

Many thanks

 
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ErikMulder  

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