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F110

Hi Experts

Can it be possible to suppress the vendor code field in t-code F110?

Best Regard

Bajaj Pankaj

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2 Answers

  • Posted on May 08, 2015 at 07:53 AM

    Hi Pankaj,

    Do you mean the vendor field in the parameter screen?

    Regards,

    Yan

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    • Hi Pankaj,

      Why do you want to suppress the vendor selection fields? Do you never make payments to vendors via transaction F110?

      It is not possible via customizing or other standard SAP options, but you can make a custom screen (but you can ask yourself if you really want that).

      Best Regards,

      Henk

  • author's profile photo Former Member
    Former Member
    Posted on May 10, 2015 at 10:50 AM

    It's possible thru Validation /Subtitution.

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