User wants to make permit payee field mandatory in FB60 and MIRO Transaction, if customer forgets the payment goest to the actual vendor instead of payee.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FB60, MIRO, Permitted Payee, Validation , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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