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Former Member

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Hi

Can anyone tell me the img path for t code OVT0 (making CMR fields optional or mandatory)

Thanks

Raja

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6 Answers

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    Former Member
    Feb 03, 2009 at 11:00 AM

    img -financial accounting new or old -accounts receivable and payable-- customer accounts master data -preparations for creating CMR-----define account groups with screen lay out

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  • Feb 03, 2009 at 11:02 AM

    Hi raja

    The path for account group t.code OVT0 is as follows :

    IMG->SPRO->Logistics General->Business Partner->Customers-> Control->Define Account Groups

    Regards

    Srinath

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    Former Member
    Feb 03, 2009 at 11:02 AM

    HI,

    Financial accounting-> account recvble/Payable-> creation of account groups-> maintain screen for account groups

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  • Feb 03, 2009 at 11:03 AM

    Dear Raja

    Through TCode OVT0, you cannot make any fields as Optional or Mandatory. Anyway the IMG path what you are asking is OBD2 and the img path is Financial Accounting --> Financial Accounting Global Settings --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Define Account Groups with Screen Layout (Customers).

    If my understanding is wrong, please let me know.

    thanks

    G. Lakshmipathi

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    Former Member
    Feb 03, 2009 at 05:25 PM

    Hi Raja,

    There is one more Ramanathan Raja in this forum. Are you different from him. Surprisingly Ramanathan Raja is not answering for none of your threads or expressing his concern over this (another user with the same name).

    My concern is....if members start maintaining different IDs for different purposes... the forum will be full of members and less viewers.

    Thanks,

    Ravi

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    Former Member
    Feb 04, 2009 at 03:34 PM

    Hi,

    There are 2 ways where customer account group can be configured :

    1) From finance point of view where they can config company code tab. General Tab can be maintained by either finance or sales.

    T.code : OBD2

    Path : SPROFinancial Accounting --> Financial Accounting Global Settings --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Define Account Groups with Screen Layout (Customers).

    2)From Sales point of view sales area tab or as mentioned General data will be configured here.

    T.code OVT0

    Path:IMG->SPRO->Logistics General->Business Partner->Customers-> Control->Define Account Groups

    Regards

    vK

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