customer without company code

[Former Member]

Hi,

is there a possibility to change a customer without a company code ? ( in an automated way ). Our current batch input program does not pass the first screen ( message "enter company code" ).....................

thanks,

Rolf

[Former Member]

What transaction do you use?

Rob

[JozsefSzikszai]

hi Rolf,

I guess you have to untick the checkboxes for company code data (Payment, Correspondence, whatever...) on the first screen of the maintenance transaction (either FD02 or XD02). Just run the BI session in mode A and you will see!

hope this helps

ec

[Former Member]

thx . I need to change payment data, so we are changing things manually....