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Substitution : Payment block (bseg-zlspr)

Former Member
0 Kudos

Hi,

I would like to substitute the payment block when posting document header (tcode:FBR2). However, I cant find the BSEG-ZLSPR field to be substitute in the substitutable fields (tcode:ggb1 Financial Accounting > Document Header > Substitution > Step).

Is that means that if the BSEG-ZLSPR doesnt appear in the substitutable fields to be selected, I CANT perform any substitution to that field?

Appreciate advice. Thanks.

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Former Member
0 Kudos

Hi,

For your requirement those field are not available in header level in substitution so first we can get those field through this way

If you want Payment Block BSEG-ZLSPR in line item level .

Go to SM30 there Give Program name VWTYGB01 select maintain button.

There select the table BSEG and field names ZLSPR and remove the check box exculde flag for those fields.

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Surya

Former Member
0 Kudos

Hi Surya,

By removing the flag, is this consider changing SAP Standard?

Thanks again.

Former Member
0 Kudos

Hi,

There is no change in SAP standard.If you want to changes in SAP. system will ask access key.

But in this change system doesnt ask any access key so it is preferable.

I also created so many substitutions in my project.So no issue for doing fof this change

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Surya