No Customer master record exists for sold-to-party

[former_member461383]

Dear Friends,

Iu2019m working in Client 000, IDES version. Iu2019ve created my own Enterprise Structure but used Std. Co. Cd IN01. Iu2019ve also configured VOPAN. But when I went on to create customer- Centrally, System is not showing following fields in the Address tab of General Data View:

Title

Name

Search term

Street/ House No.

Postal Code/ City

Region

It is &ONLY* showing Country field on that screen.

Similarly, in Ctrl tab also it is only showing VAT reg. no. field & not showing any A/c Ctrl fields.

Further, Sales Area Data view is coming completely blank i.e. it is not showing Sales, Shipping, Billing Doc & Partner Function tabs at all.

Please advice.

Thank you.

[Former Member · Accepted solution]

Hi,

The SCREEN FIELDS for the Customer will depends on the ACCOUNT GROUP

Goto the transaction code OBD2 and check your ACCOUNT GROUP and check if the fields status are hide

You make necessary settings for your account group in this transaction code

Check this settngs and revert back if you need more details

regards,

santosh

[Former Member]

Hi

Check T code OBD2 for your customer account type.

And make missing entries to be visible.