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View Vendor Name2 upon Change Payment (F110)

Hi everyone,

I would like to ask how to display NAME2 of Vendor in Change Payment after reallocate in F110? Since some of the Payee has long vendor name they want to display the 2nd Payee name for monitoring purposes. I hope you can help me on this issue thru configuration. Thank you.

Best Regards,

JM

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1 Answer

  • May 31, 2017 at 04:49 AM

    Hi JM,

    it is impossible to add additional fields to the payment proposal. In such case you need add this field to the report RFZALI20 (open-FI: 00002110 PAYMENT PROGRAM: Process proposal list).

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