on 09-09-2008 5:40 AM
Hi Friends,
While Creating CMR i am unable to find the field Credit ControL Area in Billing tab of Sales Area Data.
I have Checked in OBD2 and made the field Credit Control Area as Required entry...
still i am unable to find...
I am using the Account Group 0001..
what exactly the problem...
Please help me...
with regards
Dear Azeez
Yes you can make it display in customer master. For this go to IMG path -- Financial Accounting --> Accounts Receivables and Accounts Payables --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Define Screen Layout per Activity (Customers). (T.Code OB20)
Here if you are using TCode XD01 to create customers, block Create Customer (Centrally) and click on blue lens on top. Double click on Sales data tab and again on Billing tab. You can now see the field Hedging and credit contr. area. Make the field as Req.Entry. If you are using VD01, you have to select the option accordingly.
Now create a customer and you can see the field which is made as mandatory.
thanks
G. Lakshmipathi
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Hi,
I have done as u told... still same...
In OB20,i have checked the FieldCheck tab..
It is displaying as following...
Hedging and credit contr. area
Customer
Paymt guarant. proc.
Credit control area
As i want to say that two fields are assigned to it..
how should i remove one..
with regards
Edited by: Azeez Mohammed on Sep 9, 2008 12:02 PM
This is a standard functionality. We generally maintain Credit Control Area in FD32 and avoid it here due to the same.
Regards,
Rajesh Banka
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