vendor master record issue-

[r_d15]

Hi Friends,

'Merry Christmas' to all of you,

In vendor master record INDIVIDUAL PAYMENT field is missing and I could not see that in field status group. If any body can let me know how to activate above field in Vendor Master Record.

It should be under Payment transaction accounting.

Many thanks in advance.

Cheers!

[Former Member · Accepted solution]

Thanks for your question

Please use T-cd:SHD0 to set this field as mandatory. Please also

refer to Note 582767 for details.

regards

Ramana

[r_d15 · Accepted solution]

Thanks for your reply Ramana,

I will investigate and will let you know soon ....but I still think it is not transaction OR screen variant issue.

Note 582767 was not much of a help at this point.

It will be apprecaited if you can think of any thing else.

thanks in advance.

cheers!

[Shiva_Ram]

Hi,

Go to t.code OB24. Highlight the company code default field status and click on Edit field status button.

Then double click on payment transaction button.

Under payment transaction, you can see Single pmnt, grp key,PM supl. Set this field as optional field or req.entry.

If you double click, you can see the sub fileds Individual payment.

Hope this resolves the issue.

Regards,

[r_d15]

Hi Shiva,

Trust to had a good Christmas!

Sorry for writing late on your reply. Yes, you are right as we can do it from OB24, but in my company i am not authorise to use that transaction.

Any way we will get it done and should resolve the issue. I will write to you soon on this.

Thanks again,

Cheers!

Edited by: RD on Feb 15, 2010 3:59 PM

[r_d15]

Hi Thanks to all of you.

I am closing this call.

Cheers!