default fields in xd01

[Former Member]

Hi all,

At creating costumers (XD01) I would like to have completed certain fields with default values... is it possible?

regards

Arthur

[Former Member · Accepted solution]

Arthur,

No, i dont think this is possible. You need to either fill in the data or use LSMW or BDC to upload the data.

Experts please advise.

Regards

[Former Member]

I've resolved my problem by creating a variant of XD01.

Regards.

[Former Member]

Hi Rajesh,

I've already done that.

My task is to have filled certain fields which have the same value in the first place.

Regard

[Former Member]

Hi,

It is possible. You can use T.Code OBD2 and then select the type of Account Group you want to make changes. Then select the Field status from the three. Double click on it. Then select Tab Page Group e.g. Address. Double click on it. You will get the option to choose. Suppress / Req. Entry / Opt. Entry / Display

Hope this will serve your purpose.

Regards

[Former Member]

thank you all for respondig... will be rewarded.

Regards

[Former Member]

<i><u><b>Customer Master</b></u></i>

<u><b>Account Group</b></u>

<b>Maintain Number Range for Account Group</b>

Use

The purpose of this activity is to control number range of Account Group.

Procedure

Access the activity using one of the following navigation options:

IMG --> Financial Accounting (New) &#61614; Accounts Receivable and Accounts Payable &#61614; Customer Accounts &#61614; Master Data &#61614; Preparations for Creating Customer Master Data &#61614; Create Number Ranges for Customer Accounts &#61614; Select the Icon to maintain Number Range

Transaction Code SPRO

Data to be maintained:

No | From | To | Current No | Ext (Tick in Check Box)

01 | 0000000001 | 0000099999 | 0 | No

02 | 0000100000 | 0000299999 | 0 | No

XX | A | ZZZZZZZZZZ | Yes

<b>Assign Number Range to Account Group</b>

Use

The purpose of this activity is to maintain number range of Account Group.

Procedure

Access the activity using one of the following navigation options:

IMG --> Financial Accounting (New) &#61614; Accounts Receivable and Accounts Payable &#61614; Customer Accounts &#61614; Master Data &#61614; Preparations for Creating Customer Master Data &#61614; Assign Number Ranges to Customer Account Groups

Transaction Code SPRO

Data to be maintained:

Group | Name | Number Range

0001 | Sold-to party | XX

0002 | Goods recipient | XX

0003 | Payer | XX

0004 | Bill-to party | XX

<b>Define Account Groups with Screen Layout (Customers)</b>

Use

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

Procedure

Access the activity using one of the following navigation options:

IMG --> Financial Accounting (New) &#61614; Accounts Receivable and Accounts Payable &#61614; Customer Accounts &#61614; Master Data &#61614; Preparations for Creating Customer Master Data &#61614; Define Account Groups with Screen Layout (Customers)

Transaction Code SPRO

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 <b>Suppress, Req. Entry, Opt. entry or Display</b>

Regards,

Rajesh Banka

Reward points if helpful

[Former Member]

Dear ArthurC,

Ideally speaking, it is not possible.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

[Former Member]

If you create a new customer with reference to an existing customer, You can achieve that

Thanks

Vishal