Payment History In Credit management

[Former Member]

Hi all,

How to activate the Payment History in Credit Management(FD32).

Regards

Talluri

[Former Member · Accepted solution]

hI Talluri,

To activate payment History for a customer Check mark the field "Payment History Record" in customer master tab 'Payment transactions' under Company code data.

Regards,

Abhee.

[former_member217082]

Hi Talluri

If you want to activate payment history in FD32 then in XD02->Company code data tab->payment transactions tab check the box payment history and save it

Now when you do billing and forward it to FI for the blocked documents then the payment history will be updated

Regards

Srinath