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One-Time-Customer: Add bank details on pop-up at order entry

Dear all,

we need to enter the bank details for one-time-customers @ order entry. The automatic popup that appears does not include bank details. I tried to add the bank details in transaction ODB2 but that does not work.

Any ideas?

Thanks in advance

Andreas

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3 Answers

  • May 17 at 01:56 AM

    Customer account group setup controls the field behavior just for customer master create/change activity, it does not have an impact on the popup that you mentioned.

    The only setup that I know of which controls the availability of fields in this popup is in table IDSDTXNUMVIS, but it is for tax data, the behavior of the rest of the fields (e.g. ZIP code) is hard-coded - take a look at LV09CF47.

    Considering how the fields for this popup are handled, I seriously doubt that there is another set of standard configuration to enable additional fields for it.

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  • May 17 at 05:33 AM

    Hello Andreas.


    Seem Bank Details are Suppress for your one time customer. which is controlled by account group, this account group is assigned to relevant partner function. Just check partner function of your one time customer and further check corresponding account group. if

    General data >> Payment transactions >> Bank details change the radio button from "Suppress" to "Opt. entry".


    Basically these configuration which we do one time and it's required transport request.


    Prashant Sharma



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  • May 17 at 04:59 AM

    Bank data must be entered in accounting is said in OSS note 453543 - SD sales order: one-time customer and bank data

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