08-04-2009 8:12 AM
Hello Experts,
I need to change the default payment block in the Payment tab of FB60 transaction.
FB60 - Payment - pmnt Block (space by default )
I figured out that through OBB8 we can do that, but the functional person want it to be done in the program.
So how am i supposed to do that..
Thanks in Advance,
Regards,
Uday S.
08-04-2009 10:07 AM
Hi,
You can check for any User Exits or you can do it using field exits.
08-04-2009 10:32 AM
Did not the default value comes from Vendor Master (Company Code) ?
(Look via XK02 Company code data, Payment Transaction)
Else it may comes from Customizing of release Workflow.
Regards,
Raymond
08-04-2009 12:00 PM
Hi Raymond,
Yeah details miight be coming from the Vendor master but now here in this transaction FB60 we need a change. By default it is showing Default for payment and now it has to be changed.
Thanks & Regards,
UDay S.