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Dokumentation
XKNZA - Indicator: Alternative payer using account number
Vendor Master (General Section) Addresses (Business Address Services)This documentation is copyright by SAP AG.
Definition
Indicator that customer account numbers which can be specified as alternative payers during document entry are defined.
Use
The field informs you as to whether alternative payers were specified.
Procedure
When maintaining or displaying master data, you can branch to the maintenance or display of the permitted payers using the function key next to the indicator.
Dependencies
The indicator is not ready for input but is set by the system depending on the existence of alternative payers.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 630 Date: 20240531 Time: 145243 sap01-206 ( 16 ms )
