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SAP Knowledge Base Article - PreviewSymptom
You have maintain Alternative Payee in BP or FK03 of vendor/supplier master data.
You want to know the payment priority in F110 for Alternative Payee.
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Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FZ735, fz 735, f110, Alternative Payee, FK01, FK02, Fk03, BP, vendor, customer , supplier. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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