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

[Former Member]

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.

[Former Member]

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

[Former Member]

Hi Bhasker , 

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

Thanks,

Suresh

[Former Member]

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

[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

[former_member198650]

Hi Bhaskar,

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

Regards,

Mukthar

[Former Member]

HI Mukthar,

i have cheked in more data, it is not avaliable,

Could please let me know, how to get the bank partner type in F-47(on More Data).

i have check all the field staus for spl g.l recon account and  posting key 39(OB41) , it is optional field.

still it is not showing in F_47.

Please help.

Thank you.

[former_member198650]

Hi Bhaskar,

Have you checked the field status of down payment request recon.account field status in OBC4?

Regards,

Mukthar