on 10-12-2007 11:04 AM
Hi friends
at the time of creting customer account groups for ship to party and payer and bill to party, in general data and sales area data what fields we should?
what fields we should select to prepare Ship to party account group?
what fields we should select to prepare Bill to party account group?
what fields we should select to prepare Payer account group?
please explain.
Hi,
Standard SAP provides you the fields which are generally used in business.
We can modify them by the linking rules in OBD2.
If we want to add new fields according to the client requirement, we have to take the help of ABAPER.
The linking rules are available a optional, display and others.
Please reply if you have any query.
Award points if it adds information.
Thanks
Mohan
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