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author's profile photo Former Member
Former Member

Payment Method (& other fields) status change in TCode F-28 (incoming Payment)

I am unable to change status of field Payment method (& other fields) in Tcode F-28.

I have used OB41 (Posting Keys :15 & 40), and OBC4 (Field Status Groups) to make these fields optional.

As a result, these fields are now optional fields in F-02, F-30 ETC ,

HOWEVER, in F-28 such fields are still greyed out. I am unable to make them available for input.

Please advise....

Thanks & Best Regards,

Arslanullah Qureshi

SAP FI Consultant

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  • author's profile photo Former Member
    Former Member
    Posted on May 31, 2013 at 03:31 AM

    Hi Arslan,

    As my understanding, we can not change line item detail in F-28.

    Please change by FB02 and run it again if you need to change something.

    For you information, you can check whether any rules for changing document is applied, follow path:

    IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Rule for Changing Documents > Document Change Rule, Line item

    Julie

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    • Former Member Former Member

      Hi Arslan,

      You cannot change line item when doing F-28.

      As you said, your users want to know "how each incoming payment was recieved" by changing Payment Method or Payment Reference, but they belong to invoice data.

      So, I think before doing F-28, please go to FB02 and change or update Payment Reference/Payment method of invoice which is pay first.

      Then, go to F-28, you will see the data will be updated.

      Julie

  • Posted on May 31, 2013 at 02:55 AM

    Hi Arslan,

    Is there any reason, why you would like to make it editable during payment?

    Regards,

    Sridevi

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    • Former Member

      Hi Sridevi,

      My users want to maintain payment reference, or, payment method in the transaction for their record keeping; so that they know how each incoming payment was recieved (through check, draft..etc)...

      Regards,

      Arslan

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