on 01-19-2008 5:57 AM
hi,
after i create customer master, i want to change recon. account, but cannot , this field display only. Anything i missing? thanks
goto OB20 Transaction Code, there you can get the solution.
there you can select "Change Customer Centrally".
this is only the solution for your query.
Regards,
Sathya...........
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Hi
This can be done only at Account Group level. Select the relevant Account Group (SP etc.,) and change the field from Display.
Thanks,
Ravi
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Please check any Transaction varient exist for XD02
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Dear jo jo
Just go to XD02, enter the customer code and choose "Company Code Data". Now in "Account management" tab, you can change the said field as you wish.
Incidentally, why are you changing this?? Normally, this is linked with customer account group like exports, domestic etc. and hence, b4 making any changes, check with your FI people.
Thanks
G. Lakshmipathi
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