How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on.
- SAP Release Independent
- ERP FI Financials
BSEG-ZLSCH, LFB1-ZWELS, FB60, Payment Method, Vendor, Invoice, FB01 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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