on 02-18-2011 5:59 AM
In the system, payment term R30 is 30 days.
How can I configure it to be defaulted to R30 each time a new customer is created in XD01.
Please advice,
You can try with user-exit EXIT_SAPMF02D_001 which is used for customer master. But ideally, if you ask me, how many customer master the users are going to create in a month ?? As you would be aware applying user exit will affect the system performance and as for as possible, this should be avoided.
thanks
G. Lakshmipathi
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Hi Colin,
If you create a transaction variant (this defines how the fields on the screen appear, including default values and dsiplay vs update vs input fields); and then assign this transaction variant to a variant transaction (a new T-code e.g. ZXD01); you can then have the users use the z-transaction instead of the standard transaction and the value will be defaulted. This takes about an hour to create in your development system, and is then transportable.
Regards,
Robyn
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Use reference customer
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In customer master XD01 creation selection,
enter reference customer,company code & its sales area it will default necessary datas.
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