SAP Knowledge Base Article - Preview

2913431 - Use of pledging indicator for Accounts Payable

Symptom

The business aim is to use the pledging indicator for vendors, however this functionality works only for customers.


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Environment

SAP Release Independent

Product

SAP ERP 6.0

Keywords

BSEG-CESSION_KZ, pledging indicator, creditor, accounts payable , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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