on 05-15-2008 8:47 AM
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
Thanks for your input !
THe payment History is form the Customer MASTER DATA
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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
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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.
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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
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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
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