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Payment Method Supplymentory Required

Former Member
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52

Dear All

Please Explain how can i configured Payment Method Supplements as Required field in all related Vendor Transactions.

Regards,

TML

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Swathi,

In T.CODE: FBZP ( All Company Code) you will get Payment Method Supplymentory Method Check Box.

If you Select this Check Box you will get In Put field while Document Posting.

Regards,

Viswa

Answers (2)

Answers (2)

Former Member
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Not Solved

Former Member
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This message was moderated.

Former Member
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Hi Swathi,

Keep payment method supplement field as required in Define Screen layout per activity for vendors in IMG

regards

srikanth