Additional fields require in the payment list(APP)
Hi Gurus,
In the APP(Automatic Payment Programme) payment list i can only dispaly the vendor's name and address.
User want to display some additional filelds like Bank A/c no. , RTGS no. , NFTS no. etc of the same vendor on the payment list.
Regarding the same i searched few threads but not able to findout the exact solution.I am also not sure whether any configuration is required fior the same or not?
Please provide your valuable inputs to get a solution for the same.
Regards,
Deba
Hi Hana,
Thanks for your response.
Yes your are right that i am talking about the payment list (RFZALI20) and also i have already maintained the "Maximum no. of address lines "5" into the field.
My requirement is to dispaly the vendor's (RTGS & NEFT no.) in the payment list which are exist in the "correspondence" tab of vendor master.
I am unable to get the above mentioned fields to add in the current variant i.e. (the fields are not available in the list).
Please suggest how to make a new varinat by assigning the above fields to be displayed in the payment list.
Regards,
Deba
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