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customer master

former_member211104
Active Participant
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hi Guys ,

can any body tell me what are the mandatory fields in customer master ?

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Answers (3)

Answers (3)

Former Member
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Hi,

All the entries you maintain in CM depends upon the Client requirements. To make the fields in CM as mandatory use tcode u2013 OBD2. Basically the tabs you maintain are:

General data

Address: Name, Address, and Language.

Control Data: Tax Information

Payment Transaction: Bank Details

Contact Person: Address of business partner

Sales Area

Sales: currency, customer group, Customer pricing procedure,Price list.

Shipping: Delivery, Shipping condition, Delivery Plant, Partial delivery, Transportation Zone.

Billing: Incoterm, Term of payment, Credit control area, Account Assignment Group, Tax.

Partner Function: Sold to Party, Ship to Party, Bill to Party, Payer

Company Code

Account management: Reconciliation account

Payment transaction: Payment method

Correspondence:

Insurance:

Regards,

Former Member
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Hi,

it all depends on the configuration you have done for the Account Group of the customer,

For existing customers you can view the Account group by selecting menu option "Extras / Administrative Data"

To configure it go to below IMG Path:

Logistics - General / Business Partner / Customers / Control / Define Account Groups and Field Selection for Customers

Double click on the relevant account group

Under "Field status" section you have 3 options as "General data", "Company code data", "Sales data". This is for the button options you see in the customer master.

you can double click on those fields to go inside of them.

In side each section; you can see "Select Group" section. that represent each tab in the customer master under relevant button option

If you double click on any field (tab) you can see each fields in that tab

Suppress - To hide the field

Req. Entry - To set a field to mandatory

Opt. entry - To make field data entry possible

Display - To set as read only field

So in your case, what ever fields that marked with "Req. Entry" in the account group will be Mandatory.

Best regards,

Anupa

Former Member
0 Kudos

Hi

Kindly checkj the t code OBD2 in that you can make the mandatory fileds for the customer master

Regards

Damu