on 09-07-2010 12:34 PM
Hi all,
Can you please tell me how can I deactivate the quick address services which is used currently for the address search in customer/vendor master. Our customer is planning to use another address search software. I would like to deactivate quick address services and implement BADI to use the new software.
Regards,
Sharadha
Hi,
That is called Match code. you can dectaivate it form the below Path#
SPRO-> Financial Accounting-> Accounts Receivable and Accounts Payable-> Vendor/Customer Accounts->Master Data-> Matchcode-> Check Search Fields for Matchcodes.
Also make check the message control for match code in below path#
SPRO-> Financial Accounting-> Accounts Receivable and Accounts Payable-> Vendor/Customer Accounts->Master Data-> Preparations for Creating Vendor/Customer Master Data -> Change msg ctrl for Vendor/Customer...
Hope with these settings you problem will be solved.
BR,
Krishna
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Hi,
Under customizing path of vendor master "(Financial Accounting-Accounts Receivable and Accounts Payable-Vendor Accounts-Master Data-Preparations for Creating Vendor Master Data-Define Account Groups with Screen Layout (Vendors)" you can set field status as hide/display/required.
Select your customer/vendor groups under General Data- Address group maintain u201Csearch termu201D as suppress.
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