on 02-03-2009 10:55 AM
Hi
Can anyone tell me the img path for t code OVT0 (making CMR fields optional or mandatory)
Thanks
Raja
Hi,
There are 2 ways where customer account group can be configured :
1) From finance point of view where they can config company code tab. General Tab can be maintained by either finance or sales.
T.code : OBD2
Path : SPROFinancial Accounting --> Financial Accounting Global Settings --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Define Account Groups with Screen Layout (Customers).
2)From Sales point of view sales area tab or as mentioned General data will be configured here.
T.code OVT0
Path:IMG->SPRO->Logistics General->Business Partner->Customers-> Control->Define Account Groups
Regards
vK
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Hi Raja,
There is one more Ramanathan Raja in this forum. Are you different from him. Surprisingly Ramanathan Raja is not answering for none of your threads or expressing his concern over this (another user with the same name).
My concern is....if members start maintaining different IDs for different purposes... the forum will be full of members and less viewers.
Thanks,
Ravi
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Dear Raja
Through TCode OVT0, you cannot make any fields as Optional or Mandatory. Anyway the IMG path what you are asking is OBD2 and the img path is Financial Accounting --> Financial Accounting Global Settings --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Define Account Groups with Screen Layout (Customers).
If my understanding is wrong, please let me know.
thanks
G. Lakshmipathi
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Dear Lakshmipathi sir
In t code OVT0 also you can make the fields optional/suppress/reqd etc of CMR
You can check it by double clicking general data,company code data, sales area data
Whatever the features available in OBD2 is there here plus some extra?
Dear Srinath and others
In the path way you people have suggested only OBD2 is opening
OBD2 is defined in two or three places in spro
My qn is where is OVT0 defined ?
That is img path
Thanks for all
Regards
Raja
HI,
Financial accounting-> account recvble/Payable-> creation of account groups-> maintain screen for account groups
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Hi raja
The path for account group t.code OVT0 is as follows :
IMG->SPRO->Logistics General->Business Partner->Customers-> Control->Define Account Groups
Regards
Srinath
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img-financial accounting new or old-accounts receivable and payable--customer accountsmaster data-preparations for creating CMR-----define account groups with screen lay out
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