Payment Guarantee Procedure

[Former Member]

Dear Sap Experts,

Any one can help when am trying to create a Central customer by using Tcode XD01 am unable to find the field payment guarantee procedure in Sales area data on Billing tab from where we can activate this field actually am trying to configure Foreign trade Scenario, i have created foreign customer by using foreign Account group ZFRN and i checked in OVT0 that the the field of payment guarantee procedure is activated or not it was option but i changed as mandatory field eventhough its appearing.

Am expecting Your Answer will be most valuable

Thanks alot,

MH

[Former Member]

Hi

Got the answer, by using VD02 i can enter the payment guarantee procedure in CMR Sales Area Data - Billing Tab

Thanks for inputs

Regards

MH

[Lakshmipathi]

Check this thread

[Payment guarantee procedure key in customer master |]

thanks

G. Lakshmipathi

[Former Member]

Hi There,

The field Payment Guarantee Procedure may be suppressed for this Ac group.... For making it visible

go to transaction OB20 check correct customizing in this > select create customer, sales data tab, billing tab> Here check the setting for Hedging and credit contr. area field

Hope This Field.....

Thanks,

Raja