What controls the Customer/Vendor master records field status?
Answers were Sorted based on User's Feedback
Answer / an.reddy
field status control the customer or vendor
in 3 Levels
1.Account group
2.Co.code
3.Activity level
| Is This Answer Correct ? | 26 Yes | 1 No |
Answer / mohd majid khan
Customer Account Groups is controls the Customer master
recordds, Accoun management, Payment transactions,
correspondence are the fields groups.
T.code (OBD2)
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / ramesh reddy
Hi All,
We control the customer and vendor master data fields at 3 levels
for Vendors : T-code : OBD3
1. General data - Client level
2.company code data - Company code level
3.Purchasing data - Purchasing organization level
for Customers : T-code : OBD2
1. General data - Client level
2.company code data - Company code level
3.sales data - Purchasing organization level
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / bhaskar
(1)Account management group
(2)Payment transaction
(2)correspondence group
(4)Insurance group
(5)withholding tav data with tax.
| Is This Answer Correct ? | 9 Yes | 9 No |
Answer / bhaskar
(1)Account management group
(2)Payment transaction
(2)correspondence group
(4)Insurance group
(5)withholding tav data with tax
| Is This Answer Correct ? | 4 Yes | 8 No |
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
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