Payee field display

[Former Member]

Hello All

For F-48 on the second screen there is an option to enter the payee number the filed is not displayed in the transaction , what is the Tcode to make this field display.I have updated the alternative payee a/c in vendor master eventhough the filed is not displayed and i have checked the all field controls also the filed is in optional.

please suggest me what further settings i need to do.

Hari Rao

[Former Member]

Hello,

Did you solved your problem?

Fernando.

[krishnakishore_gaddam]

Hi,

You need to update the alternate payee details in your vendor master then only the field will be available during document posting.

Regards,

Krishna Kishore

[Former Member]

Hi,

In F-48 when you enter second screen in that screen you can see GL account and see that GL account what is the field status Group and IN OBC4 check for the field you want to display in F-48 screen and Make that field optional or Mandtory.

I think this may help you

thanks & regards,

Santosh kumar