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Payment Reference field in f-53 / f-28 inner screen

Hi everybody,

Actually i want to input payment reference field while posting payments for vendor / customer, i have done all the settings like i have made field optional i.e (payment reference) in  FSG G067 and in FS of posting keys (25,15).

When am doing payment for vendors with f-53, i have inputed all the required fields and processed open items then after am simulating, double clicking vendor line item (25pk) i can visible payment reference field but it's disable.

My question is how can i make the field in enable status, so that i can input some value...

Please provide your valuable inputs..

Thanks & Regards

Amjad

Former Member
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