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Need to change the Payment Block Key in FB60

UdayS
Participant
0 Kudos
173

Hello Experts,

I need to change the default payment block in the Payment tab of FB60 transaction.

FB60 - Payment - pmnt Block (space by default )

I figured out that through OBB8 we can do that, but the functional person want it to be done in the program.

So how am i supposed to do that..

Thanks in Advance,

Regards,

Uday S.

3 REPLIES 3

Former Member
0 Kudos
46

Hi,

You can check for any User Exits or you can do it using field exits.

raymond_giuseppi
Active Contributor
0 Kudos
46

Did not the default value comes from Vendor Master (Company Code) ?

(Look via XK02 Company code data, Payment Transaction)

Else it may comes from Customizing of release Workflow.

Regards,

Raymond

0 Kudos
46

Hi Raymond,

Yeah details miight be coming from the Vendor master but now here in this transaction FB60 we need a change. By default it is showing Default for payment and now it has to be changed.

Thanks & Regards,

UDay S.