on 05-15-2008 4:23 PM
Hi,
Where do I assign payment guarantee procedure to the customer?
I can't see this field, why?
You could assign payment guarantee procedure to the customer in XD01 / XD02.
It would be on sales area data, billing tab.
If this field is not visible, it is probably because it is suppressed. In order to be able to view this field again, you will need to do the following: go to transaction OVT0
select account group 0001
On Field Status group, DOUBLE CLICK on the word Sales data.
DOUBLE CLICK on the word Billing.
Here "Hedging and credit contr. area" is suppressed, which means that the field above is not visible in the customer master data.
If you DOUBLE CLICK on "Hedging and credit contr. area", you will see that by suppressing these details, you are suppressing the following fields:
Paymt guarant. proc.
Credit control area
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If you are not able to view this field, then you have to maintain the correct customizing in transaction OB20.
select create customer, sales data tab, billing tab.
Here check the setting for Hedging and credit contr. area field. Most probably this is in suppressed mode.
Hence you are not able to see this field in customer master.
Change it to opt.entry or display entry, as per your requirement.
Hi,
We assihn terms of payment inSales area tab Billing.
Thanks,
Sree.Manam
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Hi,
Go to Sales Overview Screen VA01 : > Menubar> Header>Billing> Under Risk Management u can see payment guarantee procedure.
Reward Point if Helpful.
Thanks,
raja
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