on 07-19-2011 1:23 PM
Hi,
I want to base my account determination on customer group of the customer master. I am unable to add this field in field catalog.Please help. Please also mention the steps I need to follow to achieve this.
Thanks and regards,
Hi,
You need to take the help of your ABAPer to fulfill this requirement.
You need to add the field 'KDGRP' in either the tables KOMCV, KOMKCV, or KOMPCV.
Once it is added in any of those 3 tables, it will appear in your field catalogue.
This should be enough to resolve your issue. Do let me know if you are still facing issues with this.
Regards,
Rohan Gudavalli.
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HI,
1. Add new field KDGRP to KOMKCZ Account Determination Communication Header.
Add the field in the field catalog in customizing.
2. Use user exit to move value:
USEREXIT_ACCOUNT_PREP_KOMKCV (in RV60AFZZ.)
3.3. Move value as follows:
1) Get value of VBRK-VBELN (Billing document number).
2) Go to billing document and get value of VBRK-KDGRP .
3)) Move value:
VBRK-) Move value:
VBRK-KDGRP= KOMKCV-KDGRP
The statement as follow:
FORM USEREXIT_ACCOUNT_PREP_KOMKCV.
MOVE VBRK-KDGRP TO KOMKCV-KDGRP.
ENDFORM.
Assign the specification C, VB, and 001 to the field KDGRP in table T681F.
Regards,
Saju.S
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