SAP Note 23562 - RFFOD__L - SCB ind. and supplying cntry are missing

Symptom:

1. With data medium exchange, payments cannot be made using DME in the DTAZV format, since the SCB indicator and supplying country are missing or are not valid (error messages FS265, FS266, FS267).

2. When posting, the SCB indicator and supplying country fields cannot be entered on the additional screen (Other data).

Cause and prerequisites

In Customizing, the fields are hidden by means of the field selection.

Solution

>>>> Preparation <<<<

1. Transaction SM30, view V_001_B
Determine the chart of accounts and the field status variant from the global data for the company code

2. Transaction FK03
Determine the reconciliation account the vendors from the master record

>>>> Invoices <<<<

3. Transaction FS03
Determine the field status group from the reconciliation account

>>>> Down payment requests <<<<

a) Transaction ORFB
Bus. transactions -> Accounts payable -> Down payment -> Alternative rec. acct
Double-click on the target special G/L indicator used (for example, A for down payments)
Remember the alternative reconciliation account for the reconciliation account of the vendors.

b) Transaction FS03
Determine the field status group from the alternative reconciliation account

>>>> Further procedure <<<<

4. Transaction ORFB
Bus. transactions -> Base parameters -> Control -> Field status def.
Choose the determined field status group
Double-click on "foreign payments"
Fields are ready for input or mandatory switch

5. Transaktion ORFB
Business transactions in -> Base parameter -> Control -> Posting key
Choose the used posting key (for example 31 for invoices or 39 for down payment requests)
"Maintain field status" pushbutton
Double-click on "Foreign payments"
Make fields ready for input

Additional key words

LZBKZ, LANDL, RFFOD__L, F110, FB01, FB10, F-43, F-47
BSEG-LZBKZ, BSEG-LANDL, regulatory reporting