Pay-To for a Customer

[Former Member]

Hi All,

I have 10 customers. How can I pull the "Pay to" i.e Payer for each Customer at one shot. I know that I can go to "Sales Area" under Customer Master and get. But this will be a tedious task.

Regards

Rajesh Parthipally

[Former Member · Accepted solution]

Hi Rajesh,

Go to [SE16]. Enter the table name as "KNVP". Give the customer number and Partner Function as "PY". You can also enter the Sales Area if required

Regards

Nadarajah Pratheb

[Former Member · Accepted solution]

Hi Nadarajah Pratheb,

Thanks and I really appreciate for the quick response. It worked.

Regards

Rajesh

[Former Member · Accepted solution]

Hi Rajesh,

Do reward points, as it motivates us to help others and close the thread if it had helped you solve the problem.

Regards

Nadarajah Pratheb