credit management payment history

[Former Member]

HI

In credit management payment histroy doesnot contain any data. How payment histry will contain the data what is the activity we have to do overcome this messege like no payment histry recorded up to now. Why this messege is coming.

Thanks & Regards

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[Former Member · Accepted solution]

hi

payment history will only come when the customer has payed the billed amount previously

for practice purpose follow this

create sales order --> delivery --> billing > release to accounting-> payment

VA01 VL01N VF01 Vf02 F-28

after the payment is done that gets updated in payment history

normally we check for payment history to check whether the customer is paying the amount in time..

regards

ravi

[Former Member]

Hi,

In fD32 tcode did u maintain any payment history? if you dont maintain plz maintain there itselp.

Regards,

Murthy

[Former Member]

Hi,

If payment is received from a customer, then the billing doc.,invoice is released to accounting with subsequent accounting doc generation.

accounting documenr generation updates the payment history ;in credit management also.

same i.e. payments received can be cross checked thr. t.c. FB03.

Hope it is helpful.

Regards

[Former Member]

Hi,

Please check whether have you activated Payement histroy button for that customer in Customer master data - company code data..

Regards

sankar