Not able to view feilds in FB60

[Former Member]

Dear Gurus,

Can you please let me know where do I do the necessary changes to display all the feilds like house bank , paymentmethod, discount, payment currency and other imp fields in the vendor posting screen FB60. rite now i can only see hte baseline date, paymetn block in teh payment tab.

thanks & Regards

vinila

[Former Member · Accepted solution]

Hi Vinila,

Check the field status of the recon account of the respective vendor.

In case you are new, follow these steps-

Go to FK03 and display the vendor master. In the Accounting Info tab under the company code data, find out the reconciliation GL account

Go to T-code FS00 to display the above reconciliation GL account

Under the 3rd tab - Create/bank/interest, you wiull find the field status group

Double click on the field staus group, it will take you to another screen

Under the Payment Transactions section, check if all the required fields are suppressed.

If suppressed, then make them optional.

Regards,

Mike

[Former Member · Accepted solution]

Thanks a ton..

the way have explained in detail to resolve my query is simply too too good:) thanks once again....

vinila