on 06-17-2009 8:20 AM
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
Thanks for the follow up
\
Rajesh
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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
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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
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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
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
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