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Former Member
May 03, 2010 at 01:42 PM

Default entries in XD01

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Hi Gurus..

The requirement is while creating the Customer in XD01 some entries should come by default for the Fields in XD01 like Reconcillation A/c # 6458321, Payment term field- Check, Sort Key # 006 & Cash management Group # Z9.This Requirenment is for only specific sales area & for other sales area there is no default entries.

The situation is we have more than one company codes & sales org. , Distrubtion channel & Division.

The Client wants the default entries should populates only for one Sales Area.and for other Areas & Company codes it should be normal means no default Entries.

Can we do it for all customers like Sold To, Ship To, Bill To & Payer...

Thanks in Advance....

Regards...

Amol Gawai