Alternative payee field is hidden in the FI document and cannot be changed through FB02/FB03 t-codes.
The alternative payee was deleted from the vendor master data.
Financial Accounting (FI)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
LFA1, LFB1, KNB1, KNA1, XLFZA, XKNZA, XKNZB, SAPMF05L, SAPLF064, alternative payee, master data. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.