I cannot use the vendor field in funds transfer (FMWA)

[former_member612890]

Hello Friends,

Currently in my company we are using the funds transfer documents (FMWA), however, we are having trouble using the creditor field, this field was already enabling in the Status field so that it can be used optionally, yet the field is disabled as if you will find the status visible field.

Has anyone had this problem?

I would appreciate your comments,

Thanks and regards.

Victor

[iklovski]

No, it deosn't seem to be a misunderstanding. I checked the code, and the field is deliberately de-activated. Which, again, makes sense to me from functional perspective... As fund transfers, is in no way, a predecessor for logistic document, while other EMFs are.