F-47 Layout depending on Target special G/L ind. used

[Former Member]

Hello dear all,

When doing a down payment request via F-47 with Target sp. G/L ind " M ", i can not see some fields in the block "more data" (F7) in the down payment request line item. Example: Fields u201CPart Banku201D and u201Chouse banku201D are missing when using sp. G/L ind M.

But when i use special G/L ind "A" or "Q" i can see these fields and the layout is different.

Can you tell me please how can i customize the layout for F-47 depending on the target special GL indicator used ?

Thanks

[former_member207607 · Accepted solution]

Dear,

please check the field status group of the reconciliation account linked to Your Special G/L Account by FS00 --> Create/bank/interest.Then please run OB14 insert the relevant Field status group and check into Payment transactions group the fields You need to have --> as optional entry or required entry

I hope this can help.

mauri

[Former Member · Accepted solution]

Dear,

Sp GL ind M and A have the same rec. account

What can be the problem ?

[former_member207607]

Dear,

Most of payment fields like the payment method, payment block, payment

amount and alternative payee, are available if you set these special G/L

indicators in customizing fields ulsk1 or ulsd1 by FBZP.

I hope this helps You.

Mauri

[Former Member]

Thanks Mauri,

it was a problem with field status group of the G/L account linked to that sp. G/L indicator

Tarek

[Former Member]

Check teh alternate reconciliation accounts that you have given and the Field status group assigned to these GL accounts in FS00

[Former Member]

HI

check your configration in FBZP. Allow the Spl GL inditor to be paid. This will open the payment related feilds.

Satchidanand Tadepalli