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Alternative Payer/Payee Situation

Former Member
0 Kudos
105

Dear Experts,

I want to know the configuration steps on Customer & Vendor Master which enables me to use Alternative Payer and Alternative Payee function.

On of the scenario of my client is BARTER system therefore i need to use Alternative Payee/Payer function.

Regards,

Zain.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Zain

Check this link

http://scn.sap.com/thread/1980064

Regards

Former Member
0 Kudos

Thank u

Answers (0)