Answer Posted / swathai
In APP T.Code.F110, we have to Restrict per payment to
Vendors
Ex: you have 100 Vendors, you want to stop payment out of
100 Vendors to 10 vendors, like this you have to validate.
Ex: you want to pay Invoice amount morethan 10k only, this
cases also you have to Validate.
just select field name (Technical name) and give values
system will not allow to do process.
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