Financial - JDE1 (MOSC)

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Supplier Category Codes

edited Jun 13, 2012 10:34AM in Financial - JDE1 (MOSC) 2 commentsAnswered
There are fields in the F0411 table for 10 category codes (YC01-YC10).  I am sure these are to be populated from the F0101 but I don't know how.  Is there a way to make a change that will let it automatically populate the fields when a voucher is entered?  At least, there must be a UBE that can be ran to populate the fields. Suggestions?

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