FD32 Master Data View

Dear Gurus,
Currently if I am using the fd32 transaction, and go into the payment history tab page, its shows me the blank data, would any of my guru confirm me the reason, and if I required how can I activate this, and what is the core purpose for this.
Regards,

As already indicated by others,
If the customer had done the payment to the company then only system updates into FD32 subject to you had checked the field Payment history record in customer master( company code data).
If you are practicing in IDES system you can try with t code F-28 (for customer incoming payment) then check. better create a fresh transaction and check.
You can go through the F1 help of the payment history record field in XD02 which explains some conditions to this field.
Thanks,
Srinu.

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