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Reply from Nikki Klein on Feb 3 at 10:05 AM Hi
I'm not sure what you're asking, but you would use the customer's payment method in the F110 Parameters. So if the customer's payment method is, for example, Check, then set up F110 for Check.
Also in the Parameters, remove the vendor number range, and instead fill in the customer number range (or just pick out those specific customers who have unpaid Credit Memos).
Nikki
| | | ---------------Original Message---------------
From: FARIDY
Sent: Thursday, January 30, 2014 1:51 AM
Subject: Tcode Xd03 Data Open in Tcode Fk01
I want to open customer detail of xd03 in tcode fk01. Is it possible? At present we copy these details in fk01 for payment. |
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