on 08-06-2010 5:53 AM
Dear Gurus,
I was looking support from you about the default customer master data, I don't want user key in some data in customer master so how can I do for setting default data each time user creates a new customer? That meas user does not need to key data, the system will propose automatically! Thanks a lot your help!
Best regards,
Nguyen Pham
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Dear All,
Thanks for your support! I appreciate your suggest and I am doing with transaction variant! That's a good idea! But I struggle with create variant!
Regards,
Nguyen Pham,
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Hi,
I guess you want to use this default customer information for the one time customers. So if it is for the one time customer. You can create one customer account for all one time customer account so that your user can gain a lot of time.
Please share your comments on this.
Thanks,
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Dear,
There is two way,one is if u want that field in grayed mode then do following settings,
Follow the IMG Path - Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Define Account Groups with Screen Layout (Customers).
Here choose your sold to party account group, double click "Sales Data" and again double click "Shipping". Now you have the option of the said field to make it as mandatory". Choose that and save.
Second if you want some default value in that field then go for Screen Variant by Tcode: SHDO for Tcode: XD01
Regards
AJIT K SINGH
HAPPY TO HELP U
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In Tcode XD01, create Customer with reference.
To this provide parameters of previously created customer in reference section, which will be used to create new customer.
By this all the required mandatory info will copy to the new customer, apart from customer details like, name & address.
Thanks & Regards
JP
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