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Terms of payment made optional in account group configuration of customer

Former Member
0 Kudos

Hi Experts,

I have made terms of payment optional in account group configuration of customer master for one time customer but it is showing me mandatory when I am creating or changing customer.

Is any body has any idea why this is happening?

Thanks

Krushnakumar Rathi

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

Check field status group config in TCode OB20.

Regards

JP

Answers (2)

Answers (2)

Former Member
0 Kudos

Also check in spro> Logistics-general>business partner>customer>control>define account groups and field selection for customer.

Or

Use T-code OVT0

Thank you,

prasanna_kumar4
Active Contributor
0 Kudos

Hi

Select the Relevant account group

Double Click on the Company Code data under Field status you will get another screen

In that Screen Double click on the Payment Transactions under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry

Same as Double Click on the Sales data under Field status you will get another screen

In that Screen Double click on the Billing under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry

Regards,

Prasanna