[sap-acct] Automatic Payment F110 missing description in bank

Posted by sanjl
on Aug 4 at 8:46 PM

We are doing automated payment through F110. On the credit side in the bank there is no description i.e "Text" field is empty. Is there anyway to put in the Vendor description in the bank in the "Text" field.

please help

Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
Popular White Papers

In the Spotlight
View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.

0 nhận xét:

Post a Comment

Blog Archive