Tag Archives: OB21

In this configuration activity you are able to define screen layout variants per company code for customer master data. Tranasction: OB21 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Define Screen Layout per Company Code (Customers) Table: T079D   On the first screen you will get a list of defined variants based on company code. The one with the star(*) will be applicable for all of them.   When you are at detailed section you will see the field groups …