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Former Member

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

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

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3 Answers

  • Best Answer
    Posted on Oct 06, 2010 at 03:18 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 06, 2010 at 05:19 PM

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

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  • Posted on Oct 07, 2010 at 08:36 AM

    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

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