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Former Member
Sep 08, 2009 at 06:17 AM

Payee field display

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Hello All

For F-48 on the second screen there is an option to enter the payee number the filed is not displayed in the transaction , what is the Tcode to make this field display.I have updated the alternative payee a/c in vendor master eventhough the filed is not displayed and i have checked the all field controls also the filed is in optional.

please suggest me what further settings i need to do.

Hari Rao