on 04-14-2009 6:26 AM
Dear pandits,
Greetings,
what are the main fields for maintaing lsmw template for creating employee vendor and misc or one time vendor.
thanks
great day
v balajee
Partner number is not required for employee vendor master.
In the selection screen, please don't select the purchasing data and partner function check box.
and then try
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Hi
U can make use of FK01,MK01 also
thanks
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Address related field
Bank account details in payment transection view
Recon account and personnal number in accounting informations
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