In customer master how to default a field

[Former Member]

HI All,

In customer master how to default '1' in tax classification field for all new ship to party ?

Thanks in advance....

[former_member1091983 · Accepted solution]

Hi,

Try these below given enhancements..

exits :

SAPMF02D

badi's:

CUSTOMER_ADDRSCR_CHG

CUSTOMER_ADD_DATA

CUSTOMER_ADD_DATA_BI

CUSTOMER_ADD_DATA_CS

Take help of an ABAPer, he can help you out on this regard...

Reg

JJ

[Former Member · Accepted solution]

Hi You can default values in a field using PARAM ID (At user leve) and SU01 assign the default value against the PID

or Using transaction variant(SHD0) at Organization level.

Also try exit RFDRRANZ