Payment

[Former Member]

Hi experts,

While doing payment entry for eg take "outgoing payment".. for Customer and vendor there is payto option with selection of payto which ever name we required so that we can store the name one time is enough..

but while doing payment for Account wise only pay to option available so our client was facing difficulties that they need to type all the time the name they need it to display like customer and vendor

else it need to come same option in check for payment

is the option available in SAP b1

regards

anand

[Former Member · Accepted solution]

Make a query for FMS

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Select cardCode,cardName from OCRD

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then set in To Order of field now it will simillar.

Thanks

Manvendra Singh Niranjan

[Former Member · Accepted solution]

thanks for all

solved

[Former Member]

Hi Anand.....

You can follow Manvendra Singh Niranjan's Advise or you can have Concatenated FMS for BP Name and its Address and can display the same in Pay To field which is possible......

Regards,

Rahul

[former_member1269712]

Hi Anand,

This is not into standard system behind this some logic is there but you can do it through FMS just write one query what you want there in list and set it through FMS. So whenever user will select account option automatically system will ask same as check for payment option.

Regards,

Sachin