customer master

[Former Member]

Hi, guru.

What is the imp of Company code date in customer master and what is the critical field in customer master.

Regards,

rao.

[Former Member · Accepted solution]

Can you please detail your question a little. Normally the Credit realted setting are considered critical and datea related to shipping conditions and billing are also considered critical.

[Former Member]

HI

Company code data may be

<b>Reconciliation Account</b> :The reconciliation account in G/L accounting is the account which is updated parallel to the subledger account for normal postings (for example, invoice or payment). For special postings (for example, down payment or bill of exchange), this account is replaced by another account (for example, 'down payments received' instead of 'receivables').

<b>Tolerance group</b> for the business partner/G/L account

Freely definable group code for customers and vendors, or G/L accounts. <b>Tolerance groups</b> are unique within a company code.

Use

Each tolerance group contains settings that affect cash discount and payment difference processing. These settings become effective during payment entry.

List of the <b>Payment Methods</b> to be Considered

List of payment methods which may be used in automatic payment transactions with this customer/vendor if you do not specify a payment method in the item to be paid.

<b>Dunning procedure</b>

This field contains the key for the dunning procedure to be used.

<b>Insurance Information</b>

IN<b> sale stab</b>

You have Delivery priority , Shipping conditions,Order combination ,Rebate <price button Payment terms, Inco terms, Item proposal etc

<b></b>

[Former Member]

Hai,

company code data generally gives the financial status r information of any customer. From the sales and distribution point of view we just need the address and ammout of sale but financially we shud have other information like his bank account num, his credit card num something like that which has to be confidential.

we look at the business from diff perspectives like sales , finance , production etc

General data can be accessed by every one where as company code by only the one with authorizations to financial module and sales area data by one with sd authorizations

if u ask the critical field in customer master there r many like tax class, shipping cond bcoz everyfield triggers somechange somewhere either in the routing, transportation, discounts, pricing, tax like any thing so u shud let me know wat field exctly

[Former Member]

Hi Rao,

Copmany code data is for the accounting department's use. The data entered here is applicable to only one company code but for multiple sales area within the same company code. You can maintain company code data thru [XD01] or [FD01].

Fields like Reconciliation A/c number, terms of payment, dunning data are maintained here.

Which critical fields are you talking about???

Hope it helped you.

Regards

Nadarajah Pratheb