Payment method supplement

I have already configured payment method suppliment and also specified to use payment method supplements in the activity Set Up All Company Codes for Payment Transactions.
I need to sort the printing of checks based on to be mail, courier and register mail through payment method supplement.
I am facing two issues
1. Print program is not able to recognise the printing sequence
2. BSEG-UZAWE field is suppressed for input
Please help.

hi,
I have to sort the printing of cheques based on Payment method supplement.
I think i have done the required configuration like defined payment method supplement, activating it in FBZP and also defined it in Payment sorting and assigned it in "payment method for each cc in FBZP'.
Still not working....and getting an error ABAP/4 processor: GETWA_NOT_ASSIGNED_RANGE
please advice.
Thanks
Riya

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Is there a way to Payment Method Supplement Check Deactivation in F110 for already posted documents.
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Hi Nikhil,
If you are not changing the payment supplement in the document, F110 itself will not allow you to change that. You can possibly deactivate the Payment method temporarily in customizing, run the F110 with only the affected vendors. and activate back the payment method supplement in customizing. You can activate this under APP customizing (FBZP) "All company codes" under the control data section
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Dear Gurus,
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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Hi,
Thanks for the reply.
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We are using Payment method supplements whith customers invoices, and need clearing this invoices whith suppliers invoices in F110 payments.
Suppliers invoices aren´t the supplement and due to F110 dont´t clear suppliesrs invoices whith the cuatomer invoices.
Is possible change this situation, to maKe the clearing whithout the complain equal supplemets between invoices?
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Hi Guru,
I need to set up procedure so that when printing cheques, certain cheques will be printed together.
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Hi Srikanth,
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We have activated amount split functionality at the company code level and are getting an additional tab while doing MIRO. Requrirement is to get the payment method supplement field (ACSPLT-UZAWE) in the amount split screen.
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hi,
You need to enable an amount split via your company code settings so that you can post different amounts of your vendor invoice to different vendor accounts or different withholding tax accounts.
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SPRO >> Financial Accounting>> Financial Accounting Global Settings >>Company Code >> Enter Global Parameters
here select your company code and on the Company Code Global Data: Details screen, select Enable amount split. and then Save...
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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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.
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In the subsequent screen enter * BSEG-UZAWE* in the Field Name and update all other fields like account type, transaction, company code.
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I would like to define a substitution to replace Payment Method Supplement(BSEG-UWAZE) if the vendor master defined with payment method is Cheque.
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Regards,
Isparian

hi
Go to OBD2
Select the cutomer group, then field status "company code data"
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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.
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Regards,
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Hi Raghu,
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Payment method supplement

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