A/R pledging indicator in Customer masterdata
How do I add the above indicator into the customer masterdata ?
I have activated it per company code, and added a pledging indicator.
I know need to make the field visible in the masterdata ?
what is the IMG menu path for this and which Account groups should it be added to ?
Go to OBD2. Click on Account Group under which you have created the Customer.
Go to Company Code data and check the payment transaction tab. You will see the AR Pledging indicator there.