SAP Note 214729 - GEN: You cannot assign a vendor within the IMG.

Component : Third Party Remittance - Third Party Remittance

Solution : https://service.sap.com/sap/support/notes/214729 (SAP Service marketplace login required)

Key words :
<--- include    field v_t51rh-lifnr, field v_t51rh-cretx, field v_t51rh-crenr, field v_t51rh-compcode, screen painter transaction, option flow logic, screen number <z10305, prerequisites program error, v_t51rh reason, vendor number

Related Notes :

532744Q&A: Master Note for U.S. Third-Party Remittance
521751Q&A: Master Note for Canadian Third-Party Remittance
121138FAQ: Third-Party Remittance