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Reply from Kevin75 on Apr 5 at 6:53 AM Hi all,
If we talk about substitutions in Accounting documents then should start tr.sm30 and use maintainance view for table GB01 named VWTYGB01 for finding a record with following parameters:
1. BOOLCLASS = 009
2. CLASSTYPE = S
3. BCLTAB = BSEG
4. BCLFIELD = ZLSPR
5. BEXCLUDE = YES
After the resord was found should change the value of field BEXCLUDE from YES to NO.
At least should execute program RGUGBR00 (Generates ABAP Coding for Validations/Substitutions/Rules).
After all of these efforts you will be able to find the field "Payment block" in the list of fields available for substitutions.
BR
Kevin
| | | ---------------Original Message---------------
From: Lucky
Sent: Wednesday, April 04, 2012 2:10 PM
Subject: Default Payment Block
Hi EXperts,
I need to create substitution for default payment block in invoice which is coming from SD.
I have done with prerequisite as below
(BKPF-BUKRS = '1020' AND ( BKPF-TCODE = 'VF01' OR
BKPF-TCODE = 'FB70' ) AND ( BKPF-BLART = 'RD' OR
BKPF-BLART = 'DR' )
but can not see pyament block filed under Subsitution.
Please help me on this.
Regards,
Lucky |
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