Customer Acount Group for Ship to Party

[Former Member]

Dear Friends

We are creating Customer Account Group for Sold To Party, Ship to Party, Bill To Party and Payer etc

but all there Screen or Tab pages in Sales area Data is not same. Ship To Party There should be only 3 tab pages in Sales Area data these are

- Sales

- Shipping

- Billing

If I want to create Ship to Party Customer Account group then How I can get only these 3 tab page and other tab pages should not come. guide me to create by "NEW" not by Copy.

Arun

[Former Member · Accepted solution]

Dear Biswal,

Goto OBD2

Here you can maintain screen layout and field status for the account group.

select new entries, give name of the account group (AASH)

Double click on General data

you will get the list of the screens available. click first screen, then with the radio buttons maintain field status as suppress, required, optional & display

then go for next screen. in same way you can maintain all the field & screens for Company code data & *Sales area data.

If you don't want a particular screen, then suppress all the field of that screen. that screen will not be visible while maintaining the customer data

Regards,

Abhee.

[former_member550050]

HI

T code OBD2

here you can create your account group and go to its details and again in the field status You will see all the three levels

general data,company code data ,sales area data

If you double click them it will take you the tabs in those levels

Again double click the tab it will take you to fields

There you can change according to your requirement

You can hide/suppress whatever the fields that you want and save them

After changing there,create a CMR in that account group and you can see the fields hided/suppresed are not there or visible

img-financial accounting new-accounts receivable and payable-customer accountsmasterdata-preparations for creating CMR----define account groups with screen layout

It is strongly recommened that you copy an account grouo from the available standards and change or modify according to your need

That avoids so many errors and make your life easy

Remember when you create a new account group you have to define no ranges in XDN1 and assign then in OBAR to the respective account group

Then only you can create a customer to see whether the settings you have done has been effective or not?

Regards

Raja

[Former Member]

hi

it is possible with configuration of account group for customer master

here 4 options are available those are

surplus= not allow the filed in CM

Required= Mandatory filed

optional= not required,and

display=only in display mode here we cant enter any value

i forget one but try there Goto OBD2

Here you can maintain screen layout and field status for the account group.

select new entries, give name of the account group (z001)

Double click on General data

you will get the list of the screens available. click first screen, then with the radio buttons maintain field status as suppress, required, optional & display

then go for next screen. in same way you can maintain all the field & screens for Company code data & *Sales area data.

If you don't want a particular screen, then suppress all the field of that screen. that screen will not be visible while maintaining the customer data