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Former Member

F-48DOWN PAYMET

hai everry body i hope you are doing well i am implementing sap project in my client wants to due on date is optional its possible what is the steps i did not get the idea and what is thee purpose of the due on date please tell me where i get the surpress field or optional i think obc4 but i did not get it know. pleasee send me

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2 Answers

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    Former Member
    Jul 09, 2009 at 10:35 AM

    Hi,

    In OBC4 select your Field status variant and double click on Field status groups button to the left of the screen.

    Double click on "Accounts for downpayments made"

    Double click on Payment transactions it will lead to another screen and the due date will be suppressed. You can change it according to your requirement.

    Thanks,

    Giridhar

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    Former Member
    Jul 09, 2009 at 10:37 AM

    Dear Pragnesh,

    Check T-Code OBC4 here you can maintain Field status variants, i think you also assigend Field status variant to your company code, select that FSG, and go to details, here double click on paymnet trasactions, here you can find due date, make that field as optional.

    before doing this check your GL Account for which you wanted to make DUE date as optional, go to FS00, enter GL Account number and go to create/Bank Interest tab, check field status group, for group only you have to modify in OBC4.

    I think this will be solve your problem.

    Best Regards

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