how to make the field KNB1-XZVER mandatory when creat customer using XD01

[Former Member]

Hi:

when you creat customer record with t-code XD01.how to make the field KNB1-XZVER which locate in company code data view payment transactions mandatory?

Regards

Yu Chaoqun

20090108

[Former Member · Accepted solution]

Hi,

From IMG>Financial Accounting>Accountable Receivable and Accountable Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master Data>Define Account Groups with Screen Layout (Customers), you can find the method to do it, good luck

Regards

Tao

[Former Member]

Hi

You can do this through OBD2 T-code. Run this Tcode and select your account group. in that you select company code data from field status. then select payment transactions from select group. maintain all fields as required entry. and save. Your problem will solve.

Regards

DVSK

[Former Member]

Hi,When u maintain the Customer Account Group point of u can Double click on the companycode data point of and display list of contents display,the list content point of select Payment Transaction Data available in that u can maintain all fields required (radio buttons)then save.

Whenever u create the customer this fields are the mandatory,i think this one help full.

Thanks and Regards

Rajen.