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Former Member

Bank Partner Type for Vendor Down Payment Request(F-47)

HI All,

My client requirement is bank partner type field should appear in Vendor Down Payment Request(F-47).

i have check in posting key 39(OB41) and spl g.l recon account field staus(OBC4) for the bank partner type is optional. still this field is not appearing in F-47.

Any idea on this.

Please help.

Thank you.

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4 Answers

  • May 22, 2015 at 11:54 AM

    Hi Bhaskar,

    Click on "More data", here you can find the field. I have attached screen shot for your reference.

    Regards,

    Mukthar

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    Former Member
    May 22, 2015 at 12:25 PM

    Hi Bhasker ,

    Can you please mark both (OB41 AND OBC4) as required. Then system with out  banker partner field can not move to next screen.

    Thanks

    Suresh

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    • Former Member

      Hi suresh,

      we can't make it required field as some vendor have the bank parnter type and some don't have the  bank parnter type , So we can't make this field mandatory.

      Thanks

      Bhaskar

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    Former Member
    May 22, 2015 at 12:53 PM

    Hi Bhasker , 

    Can you make it as optional and try if its not possibly please raise it to SAP. (Production error )

    Thanks,

    Suresh

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    Former Member
    May 22, 2015 at 01:50 PM

    Hi Bhaskar,

    As Suresh suggest check at both T.codes OB41 and OBC4 and also Reassign Field Status group one more time in GL Master after making changes in above t.codes then save GL Master. then it should appera in F-47.

    Regards

    Gouse

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