Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from nicholas_hk on Jun 26 at 11:08 PM Hi Nikki,
I see this blank bank data, in f110, display proposal.
I can f110 can pick that up during proposal run but user wants to check before run.
That's why I would like to make use of proposal.
Thanks!
Nicholas
| | | ---------------Original Message---------------
From: nicholas_hk
Sent: Tuesday, June 26, 2012 4:44 AM
Subject: F110 Layout Problem (Some Fields Are Blank But I Did Input)
Hi Gurus,
I use FB60 to input an invoice for ONE TIME VENDOR and I put most of the information when the ONE TIME VENDOR WINDOWS pop up, including BANK KEY & Reference.
However, when I use F110 to do automatic payment to this ONE TIME VENDOR.
In the display mode, both BANK KEY & REFERENCE are blank.
Why does this happen? and how to solve?
Thanks to you all |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
