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Credit control Area in Customer Master

Former Member
0 Kudos

HI Gurus

In the customer master screen in the Billing document tab page credit control area field is

not displayed how to get that field back

I have checked in the Account group field settings of required/display/optional

It is displayed there are required but still it is not reflected here in the customer master billing tab under

sales area data

Response awaited

Thanks in Advance

Rajesh

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Thanks for the follow up

\

Rajesh

Former Member
0 Kudos

Thanks Gurus for the feedback and information

It his a client copy mistake which can be rectified once we adjust the table directly

like KNA1 and related tables

By doing this the problem got solved

it is nothing to do with the configuration

Thanks for the Help

Rajesh

Former Member
0 Kudos

Thanks for the Info Raja

I have done that already

still not able to bring the field

that is why i am posting here

Thanks in advance

Rajesh

Former Member
0 Kudos

Rajesh,

I overlooked your question......

Please do the setting in OB20....... similar to OBD2.... and post your feedback...

Thanks,

Raja

Former Member
0 Kudos

Hello

Extend the Customer Master Data to some other Sales Area, You will be able to see that field in editable mode. Save and than again display in your previous credit control area.

Thanks and regards

Prashant Ranalkar

jignesh_mehta3
Active Contributor

Hello..

Check the settings in this menu:

IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Customer Accounts - Master Data - Preparations for Creating Customer Master Data"

1. Define Account Groups with Screen Layout (Customers) - U have already checked this

2. Define Screen Layout per Company Code (Customers)

3. Define Screen Layout per Activity (Customers) - Here select the required Activity (Create Customer / Change / Display etc) make the necessary settings.

Hope this helps...

Thanks,

Jignesh Mehta

Former Member
0 Kudos

Hi,

Go to OBD2, select the account group, Click on detail,

Double click on sales area data,

Then see hedging and credit contol data will be suppress, change that accordingly,.

Thanks,

Raja