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XZEMP - Indicator: Alternative Payee in Document Allowed?

XZEMP - Indicator: Alternative Payee in Document Allowed?

Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Definition

If this indicator is set, you can enter an address or bank details for automatic payment transctions in the document which differ from those in the master record. This applies only to postings to this customer/vendor.






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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