vendor permitted as payee

[Former Member]

Hi all

Where do we configure this 'Vendor permitted as payee' in the IMG path ( Field name is EMPFK and table is LFZA)

thanks in adv

[former_member200240]

Hi

It is very much there in Vendor master>General data>Payment transactions. Before that the field is be ready for input by changing the FSV of master data. This is used if you want to enter Alternative Payee in the document in Vendor line item.

S Jayaram

[Former Member]

In the Vendor Master General Data> Payment Transactions > Section Alternative payee in document

[Former Member]

Hi

Thanks for your response. But i couldnt find the "Vendor Permitted as payee" option. Can you be more clear?

Thanks