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default settings

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Hi Gurus

Please help me in doing default seetings for Dunning Procedure and Terms of Payments while creating new customer for a specific company code .

We want to have specific and same Dunning procedure and Terms of Payment should come automatically when we create new customer in a same Company Code .

Please help me finding the solution.

Awaiting your reply.


Himayan Das

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Answers (1)

Answers (1)

Former Member
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The easiest way to do this is when you config your customer master account group make the two fields mandatory.

So in Config, Finance, AR & AP, Customer Master, Master data.

When you define your account groups, in the Finance tab you will find the two fields.

Now if there is just one value make sure you only configure one, if there will be more than one, you either need the user to use the correct value, or you could look at a user exit.

Remember on payment terms you can chose if a term can be used by Vendors and or Customers.