on 12-01-2009 4:58 AM
Hi All,
When I am posting the Customer Invoice through F-22, i want to see and update the customer master data information while posting the entry. But I am not getting those screens for updation. I think there is a field which needs to be ticked in Customer master data. Can anybody please let me know how to get those screens while posting the entry. Thanks in advance.
Regards,
S.Sumana
Thanks all for your replies. Issue resolved
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HI,
I need to know how to change the customer to one time customer and where do i need to make the required changes. Thanks.
Regards,
S.Sumana
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Hi,
Thanks a lot for your replies. One final query, how to tick the one time customer check , because i am seeing it grey out in FD03.
Regards,
S.Sumana
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hi,
How to Check the Account group for this customer ?
Regards,
S.Sumana
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IMG>Financial Accounting>Accounts Receivable and Accounts Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master Data>Define Account Groups with Screen Layout (Customers)
Check if the "One Time Account" is ticked.
To check for the account group, go to FD03 and display your account. Click Extras>Administrative Data
Hi,
I am using One time customer account only.
Regards,
S.Sumana
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If you are using a one time customer account, you will be able to input customer details. However, if you are not using one time customer, you will not be able to edit information. It will only be allowed using XD02 or FD02.
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SAP does not allows simultaneous change of customer master when passing accounting entry.
You will need to do it before passing entry in FD02.
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