Symptom
You expect the field Payee (BSEG-EMPFB) to be available for entry in all vendors during FI postings
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
BSEG-EMPFB, EMPFB, Payee, posting, FB60, hidden entry, LFB1-XLFZB, LFA1-XLFZ, LFA1, LFB1, vendor , FK03, BP, vendor master, alternative payee, permitted payee. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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