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Former Member
Jun 10, 2011 at 12:02 AM

Problem_Configuring Screen Layout for an Activity(Customers)



This is required for reconciliation account. The reconciliation account updated during the create mode should not be changed later on in the change mode. This will create a lot of problem. In the change mode the field should not be available for change. It should be only in the display mode.

To do that I followed the standard Process:

SAP Customizing Implementation Guide-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Customer Accounts-Master Data-Preparations for Creating Customer Master Data-Define Screen Layout per Activity (Customers)

Here In this Screen after getting into my company code. I couldn't find the transaction type "Change Customer(Accounting)" Instead I am getting "Select Group".

How to configure the Screen for this activity??

A Detail help is well appreciated.