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Possibility for further "Required master record specifications" in F110

Hi,

In FBZP it is possible to specify requirements for payments, ie bank details and IBAN and further. Is it possible to specify additonal requirements?

For example - if field ADRC-NAME2 of vendor is blank, payment should not be carried out.

Any suggestions?

Thanks in advance,

Peter

Former Member
October 29, 2007 at 15:41 PM
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