Payment method optional field

Hi guru's
Am creating the service SO in which payment method field is optional, but still while creating the SO it is ask for payment method mandtory, I check the Incompletion log. In that this field is not mandotary,
Can any one help me to finout how can i make this field as optional
Please treat this is as a urgent

Dear Mr Surve,
Could you kindly verify by executing the incompletion procedure whether the payment method sought is in the order header or item?
Regards,
K Gopidas.

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you activate encryption of the payment card number. In Customizing, choose Customer Relationship Management -> Basic Functions -> Payment Cards -> Maintain Payment Card Type.
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http://help.sap.com/saphelp_crm50/helpdata/en/3a/2354084dc111d5980e00a0c9306667/content.htm
http://help.sap.com/saphelp_crm50/helpdata/en/dd/320d386fa18310e10000009b38f8cf/frameset.htm
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Hi
F111 gives an error for a payment method: "Creation of payment orders is not supported. Message no. PZ588.
Diagnosis
Payment method B is configured so that a payment order is created. This function is not supported in the payment program for payment requests. This payment method is not permitted here."
The cause is field 'payment orders only'T042ZL-XNOPO in FBZP of the payment method, which means no clearing of open items during payment run. Business reason for having this parameter activated: "As per the legal regulation in Poland, the vendor liability in your books cannot be cleared during Payment run. The vendor liability in your books can be cleared only after receiving confirmation from bank about the payment having been made to the vendors account.
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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.
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Hi
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I have the same issue with a new client that wants to provide cheque, money order, cash and direct deposit (i.e. EFT) payment methods.
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I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

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CHECK THE LINK IT COULD BE USEFULL:
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Unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detai

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I am unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detail)
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ie
By cash or by (ii) Transfer Not by Cheque ie 'C'.
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Hi,
If payment method "Cheque" is not there in the list, then you will have to create it in configuration. Following is the menu path:
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How do I change an Apple ID payment method to 'None'? I've tried everything and the only solution is to get a new e-mail and start all over again. Any other options?

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where can i customize which FI item is relevant for entering payment method value in tcode FB01, FB02, FB03. I supposed that every customer or vendor item should display (and insert during FI document posting) payment method field. If i double click on FI item (customer or vendor) sometimes i can see payment method field in subscreen "Additional details" but sometimes not. Is there any dependency with posting key or...... I tried to add this field in Fields groups but there is payment method field is not available there.
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Hello Zdenek,
Normally the payment method is never transferred from the master data.
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20637 Inserting Fields in Validations and Substitutions
42615 Substitution in FI
48121 User Exits in Validations/Substitutions
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Is it possible to add payment method field in the customer invoice
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OK
I think I know you problem.
You have posted some invoices, Vendor and you now want to change the payment method on them as this is missing.
this is easy to fix.
1/ go to FB02 for a document you want to change. Check if the payment method is greyed out. If not you should be able to manually change the value. If it is grey go to point 2
2/ Go into config, SPRO, Go to ****, Document, Line item, Document Changes, Line items.
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Payment method optional field

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