payment block field in suppress

[Former Member]

Hi

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

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

[Former Member]

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.

[Former Member]

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.

[Former Member]

Hi Pooja

Thank you for your answer to my question, I have checked all fields at tcode OBC4 but there is no Payment block field to put into the supperss.

thank you

kongara Rambabu