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

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Reply from VidhyaDhar on Nov 29 at 8:29 AM
Hi

Please try to look for the literals ' Payment method' and you will be
able to see BSEG-ZLSCH. Searching using the binoculars could help you
identify the field.

Regards


VidhyaDhar

---------------Original Message---------------
From: dandd
Sent: Thursday, November 29, 2012 8:18 AM
Subject: Excluding DD Vendors from F110

Do you mean BSEG-ZLSCH in the field name box? If so, it's not there.
I only have KNB1-SWELS and LFB1-AKONT and one that says 'Other' with just ... next to it.

 
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