During the Automatic Payment process, in transaction F110, it is desired that the program group the invoices using the Alternative Payee.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
alternative payee vendor customer f110 payment group grouping together , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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