Payment reference (KIDNO) filed not visible in Payment transactions
We are currently facing an issue regarding payment reference field in F-53 and F-28 Payment Transactions.
We have implemented SAP Note: 2032814 and UTR Manual activities. We have also made payment reference filed optional both in FSV and posting key level. However, we still unable to get this field for input.
The requirement is 22 Digit UTR number will be input into this field while making payment so that the same can be reconciled in EBS.
Please advise what step i am missing here.