Unable to find "Supplement Payment Method" field during the document change

[Former Member]

Hi all,

I need a some advice as I have a small issue.

When we try to change a document using FB02, and double click the line item of customer, I am not able to get the field 'Supplement Pay Method'

The user has to change the value in this field, based on which the Automatic payment will pickup certain customers for payment.

Previously they used to get this field where they used to change the value of Supl Paymethod and save the document.

I tried to check the Field Status Group of the recon account(customer), posting key(15) ( but in both places I did not find this particular field)

I have also checked 'Rules for Changing documents : details ' for the field BSEG-UZAWE.

So can you pl tell me where should i check, and how do i get back this field, while editing the document using FB02.

Thanks and regards

Bala

[Former Member]

Selected Supl Pay Method check box in FBZP For all Co. codes

After making this change, this I am able to see this field in FB02

[Former Member]

hi

Go to OBD2

Select the cutomer group, then field status "company code data"

Then click on payment transactions, there you can see the field

"Single pmnt, grp key, PM Supl" (PM Supl = payment method supplement )

check whether this field is suppressed

Radha

[Former Member]

Hi

Thanks for your reply, I have already checked it, but its not suppressed..

[Former Member]

Have you checked the field status for the GL accounts involved?

pls assign points if this helps

[Former Member]

Already checked the FSG of recon account, but there I could not find this field.