I have a requirment to disply the payment order number on the FBL1N.

Is there a possibilty to see/display of payment order number?

On FBL1N I see the field payment order but it is not displayed even the field is listed in the output layout.

kindly help me out.

Thanks

I don't know, what you mean by "payment order number", I couldn't find a field of that name. Did you mean "purchase order" by any chance...? If so, the field is empty in the corresponding vendor line item as the purchase order number & item is only populated in the corresponding GR/IR account item. If you want it in the vendor items, you will have to populate it yourself by implementing custom code using either BadI FAGL_ITEMS_CH_DATA or Business Transaction Event 00001650 (P&S Interface).

Please be aware, that the vendor item can span several purchase orders, if one invoice covers items from different POs.

Thanks for you reply and sorry for late reply.

Payment Order is a function that will be activated in the Setting payment Methode 8FBZP) and it will stop the payment of such items during F110. That means all item with a payment oder number Need to be cleared via bank statement processing (FEBA).

On FBL1N I see the field payment order but it is not displayed even the field is listed in the output layout.

Thanks and regards

Shajan

the Technical field name is XNOPO.

If you check tcode FBZP and payment Methods then you will find the Setting on the payment method…

KR

Shajan

ok, however hank you very much for all your time in this Question.

KR

Shajan