on 04-07-2007 4:58 AM
Hi friends, please clarify me on these.
1.If I want to put some fields mandatory in the CMR , WHAT IS THE TRANSACTION CODE?
2.What is transaction code for change the customer account group?
Thanking u in advance.
Regards
Ravisankar
Hello,
Check Transaction XD07 to change the customer account group.
Though the following points should be noted while changing the account group.
1. The number range needs to be same for both the account groups[old and new groups].
2. The account can be changed only to a higher level. Example: One can change the ship-to party to Sold-to party not the vice versa.
3. Check for mandatory fields in the new account group.
Regards,
Gauravjit
Reward points if the explaination is helpful
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hi
<b>change account group</b>
IMG- Financial Accounting-Accounts Receivable and Accounts Payable-Customer Accounts-Master Data-Preparations for Creating Customer Master Data-
Define Account Groups with Screen Layout (Customers)
IMG- Financial Accounting-Accounts Receivable and Accounts Payable-Customer Accounts-Master Data-Preparations for Creating Customer Master Data-Define Screen Layout per Company Code (Customers)
I
MG- Financial Accounting-Accounts Receivable and Accounts Payable-Customer Accounts-Master Data-Preparations for Creating Customer Master Data-Define Screen Layout per Activity (Customers)
Rewards point it helps
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