on 05-22-2012 8:05 PM
We are doing a new implementation and there are quite a few payment methods that we are not going to use.
My questions are the following:
1. Is there a way to "hide" the ones we are not using so they don't display when doing a lookup to add it to a vendor or vendor invoice.
2. I know you can do a personal list on the vendor invoice screen. Is there a similar personal list functionality when doing the looking on the vendor?
3. Is there a "global" personal list that can be defined.
4. When doing a lookup of payment methods on the vendor, even though it is on the co code record, it does not use the valid payment methods for a co code or country defined on the FBZP Tcode. Is there configuration that will have use those lists?
Thank you
Cindy
Hi,
If you are not going to use the Payment Method you can delete the same in the configuration level it self.
That would be the best option.
I don't think there is any global personal list by which you can restrict the display of values.
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