Entries Should come by default in XD01

[Former Member]

Hi Gurus...

Can we do the setting like when we will create the Customer in XD01 some entries should come by default for the Fields in XD01 like Reconcillation A/c # 6458321, Payment term field- Check, Sort Key # 006 & Cash management Group # Z9.

Please give me the solution....

Thanks in Advance

I will really Appreciate....

Thanks

Amol Gawai

[Former Member]

You can create transaction variant for transaction code XD01 ( T Code SHD0) and provide the default values in the transaction variant for the relevant fields. SO when you use XD01 to create customer master data, the default values will flow into the respective fields.

Hope this helps

Regards

Sai

[Former Member]

Thanks Sai....

This requirement is for only specific sales area & for other sales area there is no default entries.

The situation is we have more than one company codes & sales org. , Distrubtion channel & Division

I want the default entries only for one Sales Area.and for other Areas & Company codes it should be normal means no default Entries.

Will it be possible with this Tcode-SHDO ?

Again Thanks

For Correct Solution , I Will definately rewards the points

Thanks

Amol Gawai

[Lakshmipathi]

For Correct Solution , I Will definately rewards the points

Please dont think that everybody contributing in this forum are in turn, expecting points.

thanks

G. Lakshmipathi