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Payment History : Issue

Former Member
0 Kudos

Dear Guru's ,

How Do I update the payment history column in the FD32 .

It doenot Show Payment history in the column.

Where is the setting for the same.???

regards,

Amlan Sarkar

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Thanks for your input !

THe payment History is form the Customer MASTER DATA

former_member184555
Active Contributor
0 Kudos

Hi

You have to check the field 'Payment History Record' in Customer Master of that particular customer. It tracks the payment history for payments made from now but not for the old payments.

Thanks,

Ravi

Former Member
0 Kudos

Please tell me whether it is vaible to change the payment history tick after 1 year of implementation.

What will happen to FBL5n or any transactional data?

regards,

Amlan Sarkar

Former Member
0 Kudos

Hello,

Please Check in the customer master - Company code data there is a tab Payment transactions. Here there is a field to be enabled - Payment history record.

After ticking check the payment history.

Regards,

Tajudeen S.

Former Member
0 Kudos

Hi Sarkar,

After assign the credit control area to customer master in FD32.

When ever customer done the payments it will automatically updated in pament hystory coloumn.

Thanks & Regards

Sasikanth.Ch

Former Member
0 Kudos

Dear Friend ,

It is not getting updated in the system.

The error says"

No payment history was recorded up to now

Message no. F4009

Diagnosis

In the company code-dependent part of the master data, you specified

that the payment history is to be recorded.

Since this specification, however, no incoming payment has been posted

for this customer so that there has been no payment history to update.

***********************************

regards,

Amlan Sarkar