Tag Archives: Customer Master Data

In this configuration activity we are able to define account groups with screen layout for customers. Those are used to control fields which will be shown or required during master data entry for customers. Transaction: OBD2 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Define Account Groups with Screen Layout (Customers) Table: T077D, T077X, TKUPA   After opening the transaction, you will see the list of already defined customer account groups.   You could either create new entry or edit an already existing …

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.