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Former Member
Sep 14, 2011 at 10:04 AM

Codes in XK01 or FB60?

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Hi

Friends,

Iam working for US Client, I have an issue.

Special handling code u2013 Identify a field in Vendor master or Vendor Invoice and pass this data on to IDOC

HQ1 - Check to be sent to XXXX HQ or to vendorIdentify a field

FX1 u2013 To vendor address by Fedex

(Q) What is this Code, and where we can find in XK01 or FB60? for what purpose it is used? It is 3digits No code.

Thanks

Anil