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Feb 19, 2009 at 03:24 PM

Vendor specific payment method in FB60

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Hi,

We are having the requirement like below.

In FB60 transaction code. For the given vendor in payment(tab) field payment method. When we click on F4 button on payment-method pop-up should come up with the payment methods specified for that particular vendor.

ex: For vendor 100055 payment methods C and F are maintained.

So, in FB60 t-code when I click on F4 button on payment method field it should show C and F are the payment methods for the vendor 100055.

pls help me how to get this requirement...

Regards,

vinod