on 05-03-2010 2:42 PM
Hi Gurus..
The requirement is while creating 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.This Requirenment 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.
The Client wants the default entries should populates only for one Sales Area.and for other Areas & Company codes it should be normal means no default Entries.
Can we do it for all customers like Sold To, Ship To, Bill To & Payer...
Thanks in Advance....
Regards...
Amol Gawai
Part of your requirement, for just one sales area, can be done by creating a screen variant with SHD0, but you have another requirement, for the remaining sales areas, company codes.
You should create a transaction variant for XD01 with the screen variant you created, like ZXD01.
In this case the users in the sales area concerned, should use ZXD01.
May be there is an alternative, I will try in the SAP system.
regards
Sidi
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Hi,
A tranzaction variant created with SHD0 may be the solution; see documentation for that below:
http://help.sap.com/saphelp_46c/helpdata/en/bf/ec07845db911d295ae0000e82de14a/frameset.htm
Hope it helps.
A.C.
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