Removal of Payment method in transaction FB60

[akshay_jharchur]

Hi Experts,

Please guide me on this!

Business does not want that the end user could change the payment method(that is already provided in vendor master) at transaction level while invoicing through FB60. I have already checked the field status variant and field status at posting key but could not find an answer to it.

So please help me on this.

Regards,

Akshay Jharchur

[former_member198650 · Accepted solution]

Hi Akshay,

You can achieve this by defining screen variant in SHD0 for the t.code. So check with your ABAP team to define the variant.

Regards,

Mukthar

[akshay_jharchur · Accepted solution]

Hi Mukthar,

This solution is also working for me..

Thanks

Akshay Jharchur

[former_member184580]

Hi Akshay,

Please find below document may help you with exact illustration and make sure that you need activate screen variant in each client you move transport.

Regards,

Prasad

[nico_dewaele]

Hello,

you could try a transaction or screen variant via SHD0

kr

Nico

[akshay_jharchur]

Hi Nico,

The solution worked for me,

Thanks

Akshay Jharchur

[Former Member]

Hi Akshay,

Try to put the validation on 'payment method field'.

Thanks and Regards,

Anurag

[akshay_jharchur]

Hi Anurag,

Will validation be a better option than Substitution?

As business wants that payment method should be that, which is specified in Vendor master only.

Regards,

Akshay Jharchur