2008 Feb 29 5:49 AM
hai,
what is meant by transport zone?
i dont know the data for transport zone field in xd01? plz tell
am given the data 0000000001 in the transport zone field but it does not exist in transport zone.
2008 Feb 29 5:52 AM
You have two options;
1. Put some data in the field.
2. Change the customising. In SPRO go to Financial accounting -> Accounts Receivable and Accounts payable -> Customer accounts -> Master data -> Prepartions for creating customer master data -> Define account groups with screen layout. This transaction groups the fields and defines whether they're mandatory or optional. Check with your functional team.
The Account Groups is the one which maintains the field status for the customer master. In case you want to change the field status (i.e. changage the mandatory field to optional field) you need to maintain the same (i.e. changage the mandatory field to optional field) by navigating to the field status screen and then to the general data tab. Here you can change the status of the your field by selecting the 'OPTIONAL' radio button for the respective field and then save the transaction.
Reward Points if useful.
2008 Feb 29 6:00 AM
how to go account recievable and account payable in financial accounting. i dont know ya.