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Paym.guar.proc. field in Customer master

Former Member
0 Kudos

Hi,

While creation the customer master , in Sales View under Billing tab page the field 'Paym.guar.proc' is mandatory. My requirement is that this field should not be mandatory. To do this I checked the account group and this field is under 'Hedging and credit contr. area'. It has been marked as optional, but I am not able to find out as to why it is still appearing as mandatory.

Please advise

Regards

Mohan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

Go to T.code OB20 in that select create customer (sales) there in billing tab make it as optional.

Thanks

Ram

Former Member
0 Kudos

Hi Ram,

Thanks for your reply. I checked in OB20 and there under billing Hedging and credit contr. area it is already marked as optional

But still it is appearing as mandatory.

Regards

Mohan

Edited by: Mohan Ramakrishnan on Sep 21, 2011 3:48 PM

Former Member
0 Kudos

Hi Dear,

Goto OB20 then check all the settings

Create Customer (Sales) - double click on create customer - double click on Sales data- double click on Billing - select radio button against Hedging and credit contr. area as option.

Change Customer (Sales) - double click on create customer - double click on Sales data- double click on Billing - select radio button against Hedging and credit contr. area as option.

Create Customer (Centrally)- double click on create customer - double click on Sales data- double click on Billing - select radio button against Hedging and credit contr. area as option.

Change Customer (Centrally)- double click on create customer - double click on Sales data- double click on Billing - select radio button against Hedging and credit contr. area as option.

Inshallah your problem will be solved

Regards,

MH

Answers (0)