i have to supress one field named PAYMENT GURANTEE PROCEDURE

[Former Member]

hi,

i am trying to supress the field called payment gurantee procedure in CMR through OBD2.

but

unfortunately i am not able to find the field in customer master data in OBD2 in the relevant accoutn group.

help me on this..

regards,

balajit

[Former Member]

Hi,

In the Transaction code OBD2 select your account group and in the SALES AREA DATA--BILLING TAB select the field HEDGING AND CREDIT CONTROL AREA which is the field for Credit control area and Payment guarantee procedure and set this field as SUPRESS

Now check it while creating the customer in XD01

please revert if you need more details

regards,

santosh

[Former Member]

HI

[Former Member]

Hi,

Go to OBD2 tcode and then double click on the Sales Data that is present under the Field Status Section.

Now, under the select Grouop section double click the Billing option.

Then you see the field "Hedging and credit contr. area", in that select the option Supress.

Note to ensure double click the field "Hedging and credit contr. area", you will find the Payment Guarantee Procedure field.

Regards

[Former Member]

hI,

In OBD2

Sales data >>> Billing >>> Hedging & credit controll area.(make it supress)

Double click on Hedging & credit controll area same option for Payment gurentee procedure.

kapil

Edited by: Kapildev Farakte on Jan 5, 2010 12:25 PM