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Automatoc Population of Recon Account in Customer Master (FD01)

Hello,

In the customer master (FD01) od ecc 6.0 I am getting recon account automatically populated and unable to change it.

Could you please help me out

NRG

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:34 PM

    HI,

    I don't think this should happen, but you can check whether there is a BADI CUSTOMER_ADD_DATA implemented in your system method PRESET_VALUES_CCODE.

    If this won't work you can check with whether there is some setting in transaction variant (SHD0).

    Let me know if it won't work.

    With best regards,

    Navneet Chaubey

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  • Posted on Dec 19, 2008 at 12:19 AM

    Nimmi,

    To make Reconciliation Account field changeable, check the field status setting for Reconciliation Account in IMG under AR/AP --> Customer Accounts --> Master Data. It must have been set as 'Display' for the Customer Account Group, for the Company Code or for that particular activity (FD01).

    However, you may want to first validate the business reason why this field is being defaulted, and why it is not allowed to be changed.

    HTH,

    Manish Patel

    Sr. SAP Solutions Consultant

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