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Not possible check clearing with custmer in FK02

Former Member
0 Kudos

Hello,

I am traying to do some changes in QAS, in FK02 is not show me the option clearing with customer. I am compare my screen with PRD and on it I can see it.

Where can I do some changes to display this check?? Please see attachment with both screens (QAS and PRD)

Regards,

AR

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198032
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hello Christiano,

Thanks for the information. Please verify my attachment. I cannot see that option on my screen. Do you know in which transaction could I do a change to display it?

Regards,

AR

former_member198032
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hello Cristiano,

I've already checked, and it does not appear

Regards,

AR

former_member198032
Active Contributor
0 Kudos

Compare the 5 conditions between your systems and check if they are the same.

The field is not suppressed?

Former Member
0 Kudos

Hello Cristiano,

can you help me indicating in which transaction could I check it? Sorry, I am new using SAP FI

Regards,

AR

former_member198032
Active Contributor
0 Kudos

Hi,

there is no transaction. Check the document below and for each step it has a link showing the path in SPRO to do this.

Click on the links.

Regards,

Cristiano

Former Member
0 Kudos

Thank you Cristiano, but you send me the same link as before

thomas_vanaken2
Active Participant
0 Kudos

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.

Former Member
0 Kudos

Hello Thomas,

Which transaction could do I verify this information?

Regards,

AR

cecil_dsouza
Participant
0 Kudos

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.