Payment History List is not showing in FPL9 screen

[soumyabasu]

SAP ISU FICA FPL9 Error:

Payment history is not visible within FPL9 'Payment List' screen for a large set of Business Partners of a particular company code only. However, we can observe the payment lots and amounts in chronology tab.

Is there any particular configuration for default display of 'Payment List' tab or there rs any error while taking payments.

Selection screen: BP, List Type: All Items, Line Layout: SAP Standard/ Company specific Layout

Kindly help to check Payment and Return details.

[soumyabasu · Accepted solution]

Incoming Bank GL configuration has been found as ‘Relevant to Cash Flow’ option not ticked before on that specific Bank GL A/C for the particular Company code. It’s maintained as ticked now and tested, all the payment history is populating correctly.

[TammyPowlas]

Some ideas:

1. could it be authorizations? If so, ask your security administrator to run an STAUTHTRACE on the user

2. Is the list type selection "all open items"? If not, and open items only, and there are no open items, nothing will be displayed

3. Review and possibly change the line layout

[soumyabasu]

Thanks Tammy for your observations.

1. There seems to be no user specific error, it is occurring same from all the users' profile.

2. I assume this can be the reason. Please confirm the following if it is correct as I tried to find all the payments in the list.

Payment which have been cleared/ settled: not appearing in Payment List

Payment which have not been cleared/ open item: appearing in Payment List

Is there any configuration for 'List type Selection' as it seems to be 'Open Item' only, kindly share.

3. Line Layout I have tried to analyse but cannot find it properly. However, for same company code display is there for others.

[TammyPowlas]

It sounds like you have it right. I recommend paying attention to the selection screen settings

[soumyabasu]

No company code specific selection/display setting I can find out, please share the configuration path if possible so that I can change the display from 'Open Item' into 'All Item' for Payment History.

[TammyPowlas]

Before looking at configuration, I recommend looking at Settings > Period (inside FPL9) or Settings > Line Layout