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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 ?

Many thanks


Former Member
Former Member replied


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.



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