screen control for vendor Payment transaction suppressed

[Former Member]

I am trying to access "Payment Transactions screen in Vendor change or display MK02/MK03. i got this message "Selected screen suppressed by screen control"

The solutions is

If you want to display or edit fields on this screen, you must use the customizing screen layout function to show these fields. For vendors:

Account groups:

Comp.code-dep.screen layout

Transaction-dep.screen layout

How can i go to the customizing screen layout. I tried different things i didn't get where it is ? Please anyone help me to see this screeen.

Thanks in advance.

[dhrubacharan_behera · Accepted solution]

Hi,

To edit the screenlayout go to Financial Accounting-Accounts receivable & Payble-Vendor Accounts-Preparation for creating Master data-Define screen layout per Company code/Activity -Default field status-Edit field status .

Here choose Payment transaction .Than make the the fields as optional or required .

Dhruba

[Former Member]

closing this thread

[Former Member]

Thanks sri, It is working now. I did some changes in customization.

[Former Member]

Hi,

Please check whether these T-codes work will work for your requirement

XK02 --- Change Vendor

XK03 --- Display Vendor

Regards,

Sri

[Former Member]

Thanks dhruba. I tried your solution. But still i am getting the same error " Selected Screen suppressed by Screen control".

Message was edited by:

Madhu vadla