Allowing the field "Payment method supplement" to be changeable in FB02

Hi All,
I have a requirement which is to allow the field "Payment method supplement" to be changeable in FB02. It is currently not allowed for change. How will I make this changeable? Is customizing enough? Or program enhancement must be done? Please advise the steps to do this.
Thanks!

Hi
Please use tcode OB32 to make Payment method supplement field editable in FB02 transaction.
In the screen "Change view: Document change rules: overview: screen" click F5 or New entries.
In the subsequent screen enter * BSEG-UZAWE* in the Field Name and update all other fields like account type, transaction, company code.
Activate the Field can be changed check box and save.
Now after doing this change, when you try changing the document in FB02, the payment method supplement field can be changed.
Please update the fields Account type, transaction with relevant values.
Hope this will help you...
Regards,
Praisty

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Payment method supplement - to be use to group cheques when printing

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I need to set up procedure so that when printing cheques, certain cheques will be printed together.
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Thanks for the information. I have done that but maybe my understanding of the function is not correct.
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Is there a way to Payment Method Supplement Check Deactivation in F110 for already posted documents.
The background: Some invoices are posted for a vendor when there is a pmt supplmnt method "L-large". Subsequently payment method supplement in vendor master was changed to 'S'. There is debit note posted with pmt method supp 'S' in document. Now while doing F110 system is splitting up the payments based on pmt method supplmt and theline item with debit balance is going in error because of debit balance. As a result the debit balance is not getting knocked off with the credit balance line item.
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Hi All,
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I have to sort the printing of cheques based on Payment method supplement.
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CHECK THE LINK IT COULD BE USEFULL:
[AMOUNT SPLIT|http://help.sap.com/erp2005_ehp_04/helpdata/DE/2e/c5393cafb9de22e10000000a11405a/frameset.htm]
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select pv.vendor_id ,
pvs.vendor_site_id,
iepa.ext_payee_id,
ieppm.payment_method_code
from ap_supplier_sites_all pvs
,ap_suppliers pv
,iby_external_payees_all iepa
,iby_ext_party_pmt_mthds ieppm
where pv.pay_group_lookup_code = 'EMPLOYEE'
and pv.vendor_type_lookup_code = 'EMPLOYEE'
and pv.employee_id is not null
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and pv.vendor_id= pvs.vendor_id
and pvs.vendor_site_code = 'HOME'
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and ((pv.end_date_active is null) or (pv.end_date_active >= sysdate))
and ((pvs.inactive_date is null) or (pvs.inactive_date>= sysdate))
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Here is the generic query for some one who is faing problem like us.This query will return all the payment methods for all sites of a supplier
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FROM ap_supplier_sites_all assa,
ap_suppliers ass,
iby_external_payees_all iepa,
iby_ext_party_pmt_mthds ieppm
WHERE ass.vendor_id = assa.vendor_id
AND assa.pay_site_flag = 'Y'
AND assa.vendor_site_id = iepa.supplier_site_id
AND iepa.ext_payee_id = ieppm.ext_pmt_party_id
AND ass.segment1 = '10033' -- Supplier Number
AND( (ieppm.inactive_date IS NULL)or (ieppm.inactive_date > sysdate)) ;

I want to change my account payment method to none and I do not have a credit card yet.Plus, iTunes gave a message saying that I need to review my account and when I go there,the none payment method is hidden.

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Assuming that you want help and that you aren't just copying-and-pasting that thread's title and posting a link to it, then have you tried the steps on the post that I linked to in my first reply on that thread ?
If you don't get the 'none' option when trying those instructions then you will need to enter credit card details before you will be able to use the account - when you've entered credit card details you should get the 'none' option and be able to remove your card details.
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I have changed my payment method with another and since then it dose not except the new payment method i tried another one same thing is happing

i have changed my payment method with another and since then it dose not except the new payment method i tried another one same thing is happing

What payment method are you trying to use? Prepaid debit cards by chance? Apple does not accept prepaid cards.

Allowing the field "Payment method supplement" to be changeable in FB02

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