A/R pledging indicator in Customer masterdata

[Former Member]

Hi,

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

Tony

[Former Member · Accepted solution]

Hi,

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.

Regards,

Jigar