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account group

Former Member
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Hi All,

When we create account group, where we can mark fields as mandatory / non mandatory?

Regards,

Neelam

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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<u><i><b>Define Account Groups with Screen Layout (Customers)</b></i></u>

<i>Use</i>

In this step, you determine the account group of the customer.

<i>Procedure</i>

Access the activity using one of the following navigation options:

IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)

The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.

Group Name

0001 Sold-to party

0002 Goods recipient

0003 Payer

0004 Bill-to party

0005 Prospective customer

0006 Competitor

Select Sold-to-party &#61664; go to Details &#61664; Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display

Regards,

Rajesh Banka

Former Member
0 Kudos

Go through T-Code <b>OBD2</b>

Select Double click on Sold to Party u can have 3 Data General ,Sales & Company code u can select any tab like address,control or sales mark respective data as Suppressed /Required /Optional /Display

save

u can also proceed through IMG >FI>Accounts Receivable & Payable --> Customer Accounts -->Master Records --> Preparations for Customer Master Record --> Define Account Groups with screen layout (Customers),

hope it will help u out

Former Member
0 Kudos

Go to Financial Accounting --> Accounts Receivable & Payable --> Customer Accounts -->Master Records --> Preparations for Customer Master Record --> Define Account Groups with screen layout (Customers), click on one account group, then double click on any of the fields like general data, company code data or sales area data, you will get there

Reward if it helps

Regards,

N

Former Member
0 Kudos

T.Code OBD2

kumar

Former Member
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goto a/c groups.. below that you have feild status..double click on each and make optional/surpress/mandatory/display...

Reward if it helps..

Ramki