Payment Methods not appearing on screen.

Hi FI Gurus
The Payment Method is not appearing on document entry screen (for vendors) in test environment. It appears correctly in PROD/QA environment. Can someone tell me what to change in field status groups along with path in configuration?
Thanks
Rajesh

Dear Rajesh,
Check the posting key field status in OB41. If you are posting a vendor invoice - posting key is 31.
Regards,
Gangadhar

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HELP! Payment Method Not Appearing!

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Points will be awarded generously!
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Hi Jaya,
The thing is when the report is run without dynamic selection, payment methods for all the line items displayed does not appear. Therefore, if I specify a payment method using dynamic selection, the system simply tells me that none of the line items have payment methods assigned to them.
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Payment Method Not Appearing

Hello All,
I am running Vendor report S_ALR_87012103 and for some reason the payment methods are not showing up. I have them entered in the Vendor master records. Could some one let me know how I can get them to appear?
Points will be awarded generously!
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Hi Peter,
In our training environments, the report seems to be retrieving the Payment Method from the Vendor master records. We have not entered any Payment Method during invoice entry and yet it shows up on the report. However, this isn't the case in Production and so I am wondering if there is a way to fix this.
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Hi
I have created one vendor for which payment term & payment method is entered in Vendor mater record (FK01) whereas, when i post the invoice for the same vendor through FB60, i can see the payment terms in document but payment method is not appearing.
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Hi Mauri
Thanks a lot !!!
This OBB8 setting is working, but still i have a doubt.
In OBB8, the payment method is maintained for a particular payment term. if i have different payment method for the same payment term then what is to be done?
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Nitin,
Have you followed the above advice, i.e. used the same medium format just allowing foreign payments for it?
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I had given the payment method C in vendor master,Payment methods in country and payment methods in company code,Bank determination in FBZP.
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Payment method not found

Hello,
I am trying to post a payment to a Vendor and payee is set up different then the supplier. I checked the data - seems to be allright but am not able to post the payment with error 'Payment method not found'. Payment method has been defined for both the Vendors.
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Hi ,
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Dear Gurus,
The payment method maintained in the vendor master " T" / "C" is not getting copied while posting the invoice document in MIRO or FB60 .
The terms of payment is being defaulted from the master data, but not the payment method.
Please help in this regard.
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Hi,
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Yep When you pay someone it is never instant > paypal CREDIT that person for you (so you get your item more quickly) and then paypal take the wait for your funds to transfer to your paypal account from your bank account to pay them back. The funds can leave your bank account anytime from 2 hours - 3 days later. I paid someone 2 days ago via friends / family > they got the money but its not left my bank account....yet. ************************************* I give up my time to help you so a thank you or kudos would be cool.
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Hello all,
We have one PO where Payment term is not appearing in PO print out. I have checked other POs of the same type where its appearing in print out. In PO header payment term is maintained. Does this flow from Vendor mastre?
Regards

Hi,
Is this payment term is new one !
Yes, payment term should flow from vendor master to PO.
Now as payment term not printed in PO print, just check with your PO output type & related FORM or PDF/SmartForm in it for application EF in NACE t.code. Also check SmartForm in t.code: SMARTFORMS . Or if FORM check in t.code:SE71 / SE73 the SapScript & see inclusion of all payment term in it with help of with ABAP consultant.
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Payment Methods not appearing on screen.

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