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Reply from Finchie on May 26 at 1:28 PM This is great Nikki! Thanks a lot!
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| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Thursday, May 26, 2016 11:40 AM
Subject: Permitted Payee
Hi Finchie
Go into FK02 Change Vendor, choose one of your vendors and then go to the Payment Transactions tab in the General Data area. Under the bank details section, you can add an Alternate Payee on the left side of the screen, and on the right side of the screen you can add Permitted Payees.
If you click on the "Individual Entries" button, you can then select a permitted payee during the invoice posting transaction. Note that the permitted payee must first be assigned to the vendor master, so that you are choosing from an existing list. The Permitted Payee is on the "Payment" tab during FB60 entry.
Hope this helps.
Nikki |
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