Credit management issue

[Former Member]

Hi Experts,

My business user want to make customer group field as a mandatory field in customer credit master record (t.code FD32) and system should not allow to save the customer credit master record with blank value in KNKK-KDGRP.

Please throw some light on this and help to find out the way.

Thanks in advance

[Former Member]

Thanks for providing useful material. My issue has been resolved.

[Former Member]

HI

Use SHD0 from making KNKK-KDGRP field mandatory.

Regards

Santosh.A.R

[Former Member]

I still think the value should flow from CMR to credit master record. I am not in front of the system now.

Rgds

Sumanth.G

[Former Member]

Hi Santosh,

Thank for your suggestion. Kindly guide me how to create transaction variants. I mean could you please mention the steps to create transaction variant?

Thanks in advance

[PhaniKalvagunta]

Hi Sudheer,

Please go through the below link.Please search the forum before you post questions.

[Transaction Variant|http://wiki.sdn.sap.com/wiki/display/ABAP/TransactionandScreen+variants]

Regards,

Phani Prasad.

[Former Member]

The solution is:

To ensure that the paricular field is maintained with a value in customer master itself.

This way, it flows to the customer credit master field automatically.

The above is the most simplest solution, w/o making things complicated.

Pls do this & revert back for confirmation.

Awaiting your confirmation on this.

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst

SAP SD/MM/CIN

[Former Member]

Thanks for looking into this. But the suggested solution wouldnu2019t be helpful. Even the customer master has the value in customer group field, that wonu2019t flow to customer credit master record automatically. This field value should be assign manually in customer credit master record.

How the field can be made mandatory in customer credit master (FD32)

[Former Member]

As suggested by Mr.Santosh, try with Transaction variant tcode: SHD0

Rgds

Sumanth.G