c master

[Former Member]

Hi,

How to check customer & vendor general data is required,optional or mandatory.

Please give me the path for check.

Thanks,

Rajesh.

[Former Member · Accepted solution]

Customer Master Data:

Define Account Groups with Screen Layout (Customers)

Use

In this step, you determine the account group of the customer.

Procedure

Access the activity using one of the following navigation options:

+IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)+

*Transaction Code : SPRO*

The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.

Group | Name

0001 | Sold-to party

0002 | Goods recipient

0003 | Payer

0004 | Bill-to party

0005 | Prospective customer

0006 | Competitor

Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display

Regards,

Rajesh Banka

[Former Member]

Hi Rajesh,

Account Group does everything.

The customer master record is controlled via the account group.

The path is as follows: IMG, Financial accounting, Accounts receivable and accounts payable,

Customer accounts, Master records, Preparations for Creating Customer Master Records, Define

account groups with screen layout (customers).[OBD2]

here you have the option of selecting the fields as per ur requirement

 Surpressed

 A required entry

 An optional entry

 Grayed out or displayed

In the similar manner you can check OBD3 For Vendor Master Field Selection

Hope this helps you

[Former Member]

Hi

OBD2 For Customer Master Field Selection

OBD3 For Vendor Master Field Selection

[former_member550050]

Hi

spro-financial accounting-accounts areceivable and payable--customer accounts-master data--preparations for creating CMR--define account groups withscreen layout (customers) t code OBD2

spro-financial accounting-accounts areceivable and payable--vendor accounts-master data--preparations for creating VMR--define account groups withscreen layout (vendors) t code OBD3

Regards

Raja

[Former Member]

Dear Rajesh,

Check with: OBD2 - (Customer )

Path: SPRO --> IMG --> Financial Accountinf (New) --> A?c receivable & A/c Payable --> Customer A/Cs --> Maser Data --> Preparation for Creating Customer Master Data --> Define A/c-groups with screen layout

Similary, for Vendor Master:

T. Code: OBd3

Path: SPRO --> IMG --> Financial Accountinf (New) --> A?c receivable & A/c Payable --> Vendor A/Cs --> Maser Data --> Preparation for Creating Vendor Master Data --> Define A/c-groups with screen layout

Best Regards,

Amit