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
Make a query for FMS
Select cardCode,cardName from OCRD
then set in To Order of field now it will simillar.
Manvendra Singh Niranjan