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RE:[sap-acct] One-time vendor invoice address and bank data pop up window

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Posted by hanglt (consultant)
on Sep 7 at 3:00 AM 		Mark this reply as helpfulMark as helpful
Hi,

I use individual payee. In FB60, when I check ind. payee field, i pop up a screen that similar with one-time vendor screen. Anybody know how can I control field status of fields in this screen?

Regards,

---------------Original Message---------------
From: John_Winstanley
Sent: Wednesday, September 30, 2009 11:05 AM
Subject: One-time vendor invoice address and bank data pop up window

> Can you advise me, what determines the default entries and the mandatory fields in the address and bank data pop up window when entering a one time vendor invoice?
> Many thanks

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