on 10-23-2015 7:53 PM
Hi,
In order to have the field LFB1-XVERR available on modifying the
vendor master record, there are five conditions:
1. Field selection 'Account groups';
2. Field selection 'Screen layout CCode';
3. Field selection 'Screen layout activity';
4. a customer must be specified in the vendor master record;
5. a vendor must be specified in the customer master record.
The same conditions should be fulfilled for the field KNB1-XVERR.
Please check your settings.
I just created a formal document with this information to be available in a easier way for everyone. I would appreciate if you check it:
Hope you find this at least helpful.
Cristiano
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Hi Arturo,
check the information I sent you and the link. Verify it in your system then field should appear.
How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data
Regards,
Cristiano
For account group - Defining Account Groups and Field Selection for Customers - SAP for Consumer Products: Documentation...
Screen layout - Defining the Screen Layout - General Ledger Accounting (FI-GL) - SAP Library
Screen layout activity - Define Screen Layout per Activity (Customers)
Check in the order.
Cristiano
Hello,
Are you sure you already assign a customer to your vendor (or vice versa) in the control tab of the general data ? Without the customer/vendor assignment at general data, the "clearing with customer/vendor" is not visible in the company code data.
Regards
Th.
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Arturo
You need to go to the vendor master to change the record with XK02.
1. Enter the Vendor code which you want to associate with a Customer code.
2. Then click the tab --> to go the screen to Enter the Customer code as seen below.
3. Enter customer code and hit Enter.
You will get a warning below. Just hit enter and move to the payment tab screen by clicking the --> twice.
4. Click the tab --> twice to get to the payment Transaction Accounting screen
You will see the field 'Clrg with Cust' and checkbox in the next screenshot.
Check/Tick the checkbox.
5. Then do the same procedure with the customer entered here and enter this vendor code in the customer master and then check 'Clrg with Vendor' checkbox.
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