SAP Knowledge Base Article - Preview

2890477 - How to Delete a Standard Field from the Supplier Invoice Screen?

Symptom

You have created supplier invoice from supplier invoice template screen, and you want to have entered cost center as the account assignment type.

Since you do not use G/L account option, you want to delete this option from the supplier invoice screen.


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Adaptation Mode, Delete standard field, Supplier Invoice, Account Assignment Type , KBA , account assignment type , supplier invoice , delete field , AP-SIP-SIV , Supplier Invoice , Problem

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