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Unable to edit "Supplement Payment Method" field during the document change

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Hi Team,


When we try to change a document in the display journal entries app, and double click the line item of customer, I am not able to edit the field 'Supplement Pay Method'

FB60 APP editing option unable to find the field "Supplement Pay Method'

Manage your solution 103050 & 103127 Node also checked there is no suppressed item ""Single pmnt, grp key, PM Supl"

The user has to change the value in this field, based on which the Automatic payment will pickup certain customers for payment.

I tried to check the Field Status Group of the recon account(customer), posting key(15) ( but in both places I did not find this particular field)

I have also checked 'Rules for Changing documents : details ' for the field BSEG-UZAWE.

So can you pl tell me where should I check, and how do I edit this field.

Thanks and regard


Product and Topic Expert
Product and Topic Expert
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Accepted Solutions (1)

Accepted Solutions (1)

Product and Topic Expert
Product and Topic Expert

Hi Babu,

Pmt Meth. Supplement indicator is always maintained in business partner mater data, JE just derivate it from business partner mater data.



Answers (1)

Answers (1)

Product and Topic Expert
Product and Topic Expert

It is not possible to edit the field Payment method supplement in app Manage Journal Entries

A payment method supplement can be predefined in the customers and vendors of the company code.

The payment method supplement is defaulted during document entry and can be overwritten there.

If you have incorrectly posted journal Entry you will need to reverse.