on 07-14-2016 12:33 PM
Dear All,
We have a Payment block field in both KNA1 and KNB1 table.
But I could not see this field in General data screen but Comopany code screen has this field.
Can anyone suggest where exactly this field in General data screen appears or is it only at table level?...if its only at table level how the value for this field is filled in KNA1 table?
I have also checked the account group where I dont see Payment block field defined in General data.
Kindly share your inputs.
Thanks,
Saravana
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Hi,
Yes you are right. The SPERZ exists in Table KNA1 and not available in General Data.
Same SPERZ exists in Table LFA1 ( Vendor General Section ) and not available in General section screen.
SAP might have provided it for a specific purpose and controlled through FI .
Hope someone cracks the mystery.
Regards,
SRK
Apologies... I did not read very carefully.
Yes, this field is a weird case - when I searched in sap notes for kna1-sperz, I found only 3 notes, two of which are for IS-OIL-DS-OGSD (rather old) and the third one is for the single FM that I found using where-used for KNA1-SPERZ in my sandbox - FUNCTION MAP2E_KNA1_2_BAPICUSTOMER_KNA1.
I find it hard to believe that this is widely used, if at all - otherwise my search will result in more notes (I mean no disrespect to any SAP developer, but let's be realistic).
One of these IS-OIL notes might give some clue - LIMU REPS /ICO/MO_NOTKVAF01: the correction is in FORM KUNDEN_EINSCHRAENKEN. My German is horrible, but I think this roughly translates as block/restrict customer.
Maybe if there is somebody in the forum with IS-OIL system, he/she can give more clues.
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