Customer master data field customization

[Former Member]

We can customize customer master data field as suppress, display,optional,mandatory in account group using a transaction code: OBD2. Which is other place where we can do same kind of settings for customer master data field?

[former_member204407 · Accepted solution]

Hi,

Logistics - General>Business Partner>Customers>Control>Define Account Groups and Field Selection for Customers.

T-code: ovt0

Regards,

Krishna.

[former_member1317277 · Accepted solution]

Dear Krishna,

Thank you, today it's help me!

[jignesh_mehta3]

Hello Anand,

Assume as scenario, where once you create a Customer there is a Feild for Payment Terms & you dont want users to change it in future when they are changeing Customer master.

For this you need to do the required settings here:

IMG - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Customer Accounts - Master Data - Preparations for Creating Customer Master Data - Define Screen Layout per Activity (Customers)

T-Code OB20

Here you can Customize as to which feild is changeable & which is displayed at time of Changing & Display Customer Master.

Thanks,

Jignesh Mehta

[bsivasankarreddy_reddy]

hi

please obd2 and also another you can change at centrally ,

path

mg-financial account -account receivables and payable -master data- preparation and creation -customer - in this step at third chages for customer data for centrally

please check this