Payment Method

[Former Member]

Payment Methos in Vendor Master is = " C " Cheque.

So my requirment is ,

At the time of posting, Pmt method shoud auto reflect " C "which is given in vendor master.

And if i try to change ,then it should show me error.

How to fullfill this requirment ?

Regards,

Uday

[Former Member · Accepted solution]

hi,

check is there any user exit or customer exit available please activate it.

[Former Member]

Hi, you can do it via ob28.

In prerequisites put eg doc type and company code.

Then check with abap- you need to compare bseg-ZLSCH and LFB1-ZWELS

[Former Member]

HI,

there is no standard way to fix any particular payment method and not changable. you will have to fix this by using payment term. else sm user exit if u can find will help you.

Thanks,

[Former Member]

Hello udayrajo,

U can do it through SHD0. If you mention only C then make it constant. or use user exit.

Murali

[Former Member]

Can u tell me the perquisits & cheks in validation?

My cindition is

1)At the time of posting ,pmt method auto takes from vendor master.

2)If i try to change it,then it should show me error.

Regards,

Uday

[Jase182]

Try customer exit SAPMF02K (User exits: Vendor master data).

This is activated upon saving a Vendor and you can check the payment method in field I_LFB1-ZWELS.

[Former Member]

after defaulting the payment method in the payment term which is maintained in the vendor master. try to maintain the paymentmethod field status as display

[Former Member]

Hello Dear

Try the following Setting :

OBB8 - Maintain Terms of Payment

double click any terms of payment

Enter the payment method and set as default

Hope it Helps

Cheers

IMK