Payor tab not showing on one screen but is on another

[Former Member]

Can someone tell me why the Payor option is not showing on the second screen?

[viswanatha_reddy · Accepted solution]

Hi Marianne,

Please check FSG for the GL "1411000" T.Code: OBC4 & check Posting key field status "09" T.Code:OB41.

Regards,

Viswa.S

[Former Member · Accepted solution]

Thank you for you repsonse, that sent me to the right place to look.  The problem is that both g/l accounts have the same FSG and in OB41, the "Opt. entry" is also the same for pk 01 and 09.  The only difference is 09 has a special g/l account....and the field we really want to use when using posting key 09 is "Payer", which is not showing....please help

[viswanatha_reddy · Accepted solution]

Hi Marianne,

SAP does not provide "PAYER" field for the transactional screen, might be in your case through "Screen exit" payer field activated for Customer Dr.

Please check with ABAPer and bring PAYER field into Customer SP GL transaction screen.

Regards,

Viswa.S

[Former Member · Accepted solution]

Hi Viswanatha,

Thank you for the quick response!!  I was hoping since it was on the first screen shot, we could activate it on the second without using abap....thanks again.