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Reply from Nikki Klein on May 26 at 11:39 AM 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
| | | ---------------Original Message---------------
From: Finchie
Sent: Tuesday, May 24, 2016 5:44 PM
Subject: Permitted Payee
Please assist to advise how does permitted payee functionality works and how is it different from Alternate Payee setup.
Thanks |
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