Payer Account

[Former Member]

I need to create a payer account with partner function ship to and bill to but not sold to. Can anyone guide me, please.

I tried creating a customer master data with a payer as account group but i encountered an error in setting up SH. The error is "in table TPAER, the entry RG SH is missing".

[Former Member · Accepted solution]

Hello,

I think u need to set up an account group with payer, ship to and bill to . then create a payer . During Partner determination u need to make payer mandatory field and add ship to and bill to to it. Then u can create a payer with ship to and bill to. TPAER table is partner determination table.

Regards

Vittal