hello Ramesh,
Can you be plz more specific about which master data?
OK, assuming customer master..the controls can be found in A/c grps.. where you can decide the scrn sequence, what fields to be displayed, suppressed etc.. settings for one time a/c etc..
Plz check the config settings for a/c grp in Fin Accounting>A/c rcvables and payable>Customer Acnts>Master Data>Prp for Creating customer Master data.
Rgds,
Raghu.
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