SAP Knowledge Base Article - Preview

2611727 - Permitted Payee not mandatory in FB60 or MIRO

Symptom

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.


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Environment

  • 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

Product

SAP ERP 6.0

Keywords

FB60, MIRO, Permitted Payee, Validation , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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