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author's profile photo Former Member
Former Member

payment block field in suppress

Hi

I want to put the payment block field in suppress at customer invoice posting.

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    author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2012 at 07:13 PM

    Hi Kongara Rambabu,

    Please find the following procedures:

    • Use T.Code: OBD2, then select the Group(Customer A/c Group) and double click
    • Go to the Field Status tab. And select the Company Code Data
    • Then goto Select Group tab and select and double click Payment transactions
    • Here you can see the Payment Block field staus, and you can change to Suppress and Save

    Like that, if you want to do it for all the customet account group, follow the above mentioned steps.

    Thanks & Regards,

    Umamageshwaran.S

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    • Former Member

      Hi Umamageshwaran,

      Thank you for giving answer for my question, what you have given answer that is ok but I want to put the Payment block field in suppress at t.code FBO1 while posting the cusomer invoice.not in customer master data.

      thank you,

      Kongara Rambabu

  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2012 at 08:51 PM

    Invoice posting field always control by the G/L master data. So check the reco account associate with customer master and check the field status group of that reconciliation G/L account associated with customer master and change the field status for that G/L account.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2012 at 09:30 PM

    Then i can suggest to create screen variant for that particular t.code where you have the option to view and use the fields you want. But with the use of screen variant it will be displayed to all the users. i will suggest to explore the option of screen variant.

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