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customer groups

Former Member
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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.

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Answers (1)

Answers (1)

Former Member
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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

Former Member
0 Kudos

HI mohan thanks fro reply, i know how to crete, i am askig generealy which fields we select at the time of creting account groups for

1.ship to party

2.bill to party

3.payer

Former Member
0 Kudos

hi