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Reply from Alicia Dupuy on Jan 26 at 3:48 PM For each item that has this requirement, we enter information into the document header text. Then I keep that field pulled into a layout in FBL1N. I run the t code for the company that has the vendors in it and used the document header text to make the transfers.
For instance we would put "Tsf 50.00 to vendor xxxxx.
Alicia Dupuy, APM
SAP Production Support Team
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Thursday, January 26, 2012 3:44 PM
Subject: Vendors and Multiple Permitted Payees
Hi Alicia,
This does sound good, but it raises the same question in my mind - how would the user know that this needs to be done for that particular vendor?
Nikki |
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