SAP MDG: S - How to make Terms of Payment Mandatory - ERP Vendor > ERP Vendor: Company Codes

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Scenario:

Soon after choosing of Company Code - Terms of Payment will become mandatory

Implementation:

For customers and vendors, follow the menu tree to

Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer / Vendor Accounts > Master Data > Preparations for Creating Customer / Vendor Master Data. MDG supports the settings for:

• Customer and Vendor data per Activity (central transaction).

• Customer and Vendor data per Account Group.

• Customer and Vendor data per Company Code.

• Customer data per Sales Area.

• Vendor data per Purchasing Organization.

All other additional possibilities that are offered by the system's customizing
(e.g. definition for BP data per Role) are not evaluated in MDG.

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Thank You :)

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