Payment Guarantee Procedure

[Former Member]

how do we assign the PGP to the customer. in customer master we get the field just as a display field. any help.

[Former Member]

Hi,

Change the field status for Customer Master field to Optional. I think right now it is in Display mode.

You can change the settings in transaction code OBD2.

Thanks

Murali.

[Former Member]

i had tried that.. it is not working even if i have it as required. the fields never show up in create and change. same with the credit control area field in customer master. it is coming just as a display not in other views.

[Former Member]

Hi,

Are you using FD02 or XD02 transaction code? All fields are in display mode or only that particular field.

If all fields are in display mode, I guess it may be an authorization issue.

Thanks

Murali.

[Former Member]

i am trying with XD02 and VD02. can someone check in their system if this is working. i think it may be sap standard then. we r getting the PGP in sals order level though...