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F-22

SumanaSoori
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (7)

Answers (7)

SumanaSoori
Participant
0 Kudos

Thanks all for your replies. Issue resolved

SumanaSoori
Participant
0 Kudos

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

Former Member
0 Kudos

You need to create a new customer if you created as not one time customer. When creating you need to select the Account Group that is for One Time Customer

SumanaSoori
Participant
0 Kudos

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

SumanaSoori
Participant
0 Kudos

hi,

How to Check the Account group for this customer ?

Regards,

S.Sumana

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Sumana,

You can search customer by account group (XD02).

SumanaSoori
Participant
0 Kudos

Hi,

I am using One time customer account only.

Regards,

S.Sumana

Former Member
0 Kudos

Hi,

Check if the account group under which Customer master created is marked for one time customers.

Regards,

Gangadhar

Former Member
0 Kudos

Check if the customer is really a one time customer. Check the account group if the one time customer is ticked. by system default, it will prompt you to enter the Name etc. of the One time customer

Former Member
0 Kudos

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.

former_member221515
Active Contributor
0 Kudos

SAP does not allows simultaneous change of customer master when passing accounting entry.

You will need to do it before passing entry in FD02.