We have added search box. Key in SAP issue keyword to search

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Check Printing Only With Initials

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from D_Major on Jul 25 at 7:06 AM
We require to create the vendor with his/her full name, however the cheque needs to be written to the vendor with the name with initials without creating 2 vendors (name in full and name with initials). Can this be done?
Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements



Post a Comment

T r a n s l a t e to your language