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Former Member
Sep 18, 2008 at 09:18 PM

one time vendor--payment method W

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We have one time vendor, which has in it :Reference Account Group for One-Time Account (Vendor) field --in XK01 as group 0004-Remit-to Address.

Even if I add the field status data in OBD3, it doesnot update or make the field s aviavble in XK02

How can I add the details to this vendor if I want to be able to make the payment as wires" , currently I am seeinmg only payment type "C"

thanks