Mukesh,
You have do a master data assigment. This field isn`t maintained by customizing.
If you did no change, go to FD02 - Payment Transaction / General data. Enter Alternative payer.
Regards
Mukesh,
You have do a master data assigment. This field isn`t maintained by customizing.
If you did no change, go to FD02 - Payment Transaction / General data. Enter Alternative payer.
Regards