Field help (BPRPAYCOD)

Parameter used to define, for this entry transaction, if the paid BP field must be:

• hidden: the field does not appear on the entry screen but the default value is attributed to it,
• displayed: the default value is allocated to the field and displayed but the value cannot be modified,
• entered: the default value is assigned to the field and displayed. It can be modified and in this case, the value entered is controlled in the business partner file. The assigned default value is the code of the paid BP associated with the sold-to supplier in the latter's record.