Automatic Payment Proposal

[Former Member]

End User has created a proposal for 9/19/2007 with a specific "payment method". On the proposal list, there are a number of customers that should not have been included in the proposal because there master data did not have the specific "payment method" given. Upon further inquiry we found out that a "payment method" was accidently alloted to a number of customers by another users while entering manual transactions. Is there a way to remove that "payment method" in a mass removal, or does it have to be done one by one. Please help. very urgent

[Former Member · Accepted solution]

Hi,

You can do a mass change of Payment method in Customer accounts. From transaction code FBL5N go to menu path > Environment > Mass Change > New Values. Enter the new payment method as required.

In the selection screen enter the Customer numbers for which change needs to be made. Secondly, ensure that change is made only for the relevant documents in the Customer account.

Thanks

Murali.

[Former Member]

try XD99

[Former Member]

Hi,

Step:1 : delete the payment proposal ( You can recreate any no of times- Dont worry)

Step 2. Do the mass changes in Documents .

Step 3.Check the paymnet method is available in Vendor Master Records.

Rerun F110 and recreate payament proposal.

Check the detailed Log ( Additional Log tab in F110)

Assign points if it is useful

Thanks, Chitras

[Former Member]

Hi Chitras

Will you please tell me how to execute a mass document change.

thank you so much

waqas