Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

LFB1-AVSND field is missing in the vendor account group configuration

Hi

I want to add this field (Payment advice XML) field to specific vendor account group, but this field is missing in the vendor account group configuration. Can you please advise how to add this field to the vendor master data screen.

Thank

Former Member
Not what you were looking for? View more on this topic or Ask a question