Tag Archives: OBB2

In this configuration activity we are able to define matchodes for searching in customer master data. Transaction: OBB2 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Matchcodes -> Check Search Fields for (Customer) Matchcodes Table: TFMC   After starting the transaction you will get notification that your settings are cross-client so you should be careful.   On the main screen you will probably have following if you did not do any changes so far.