Customer Master

[Former Member]

Hello Experts,

Is is possible to get the payment term default while creating the customer code.

User has standard payment term 0001 so while creating the the customer code system should take the 0001 and if user wants he should able to change it ...

Ther is no variant here so i am

[jignesh_mehta3 · Accepted solution]

Hello,

There is a simple way to do this, only thing you will have to do it for each end-user once.

WHile the End-User is creating one Customer Master Record, ask him to enter the required Terms of Payment & then before leaving the screen, on the Top, click on System - User Profile - Hold Data. Now proceed & save the Customer Master.

System will remember the data entered on this screen & keep it for future reference.

Now create another Customer Master Record, the moment you go to the Terms of Payment Screen, system will automatically propose the data that you entered last time when you created the Customer Master. The user can change it, if required.

This setting (Hold data) will have to be done once you every end-user.

Only limitation, the held Data will be erased by the system once the User Logs out. Then on next logon, it will have to be done again. If you want to have a permanent solution, then go ahead with Lakshmipathi's suggestion above.

Hope this helps.

Thanks,

Jignesh Mehta

[Former Member]

Hi,

You can achieve it through Transaction Variant SHD0 by selecting the check Box W.Content for Terms of Payment while creating it.

Now when the New Customer will be created it will show as default for the Payment Term.

Best Regards,

Ankur

[Former Member]

Hi,

It is not possible in standard sap.

[Lakshmipathi]

With standard configuration, it is not possible. You can go with suitable customer exit / enhancements like ZXFO4U01 / SAPMF02D where you can hard code this.

G. Lakshmipathi

[Former Member]

Hi,

As per my knowledge there is no control in standard SAP,hope you have to go for development.

thanks

Ram