Fix payee in doc

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How to fix payee in doc

4.8 out of 5

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how much money is in your bank account zero dollars how are you paying for that then I stole it really you know Iamp;#39;m can I put this on Tick Tock yeah and youamp;#39;re fine with me putting that you stole it yep from PacSun yep whatamp;#39;d you steal it was a little hat oh thatamp;#39;s a good hat was that you think itamp;#39;s worth it yeah how much money is in your bank account um probably like 200 bucks do you have a job no how much money is in your bank account I donamp;#39;t know can you guess Katie how much do you think is in my bank account know until like 200 something all right do you have a job no damn all right thank you

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What is the difference between permitted payee and alternative payee?

Alternative payee: Is a payee you define at company code level (LFB1-LNRZB). Applies to all invoices for a vendor. Payment is made to the Alternate vendor instead of the vendor to whom the payable is owed. Permitted Payee: Is a alternative vendor you define at the document level (INVFO-EMPFB).

What is the alternative payee in document?

Alternative Payee In Document is a field available in the general data selection criteria in the Vendor Master. If this field is enabled the payment technically can be made to anyone who may or may not exist in the Vendor Master.

What is a permitted payee?

Permitted Payee: Is a alternative you define for document level, i.e. If you want that only for a particular invoice vendor wants the payment to be made to some other party.

What is an alternate payee account?

Alternate Payee means a person other than a participant or Beneficiary in the Plan who is entitled to a benefit under the Plan as a result of a Qualified Domestic Relations Order.

What is an alternative payee?

(8) Alternate payee defined The term alternate payee means any spouse, former spouse, child or other dependent of a participant who is recognized by a domestic relations order as having a right to receive all, or a portion of, the benefits payable under a plan with respect to such participant.

How to check alternate payee in SAP?

Go to SAP transaction SQVI and create a new QuickView. Choose Data Source table and table=LFA1. On the next screen, select fields that you want to see in the report/QuickView results, e.g. vendor number and name, and name of alternative payee.

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