I am Making a customer by customer master record by tCode xd01 and after enteri

I am Making a customer by customer master record by tCode
xd01 and after entering all the required fields like sales
area and Company code, i am getting an error Account Number
Incorrect. Some body Help me out?

Question Posted / ashutoshsingh14

3 Answers
5817 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I am Making a customer by customer master record by tCode xd01 and after entering all the required ..

Answer / rajiv trivedi

Are taking account number from the given screen? Check
which number you are using 001 or any other?

Elaborate question what information you filled without
which one can not understand...

Is This Answer Correct ?

0 Yes

0 No

I am Making a customer by customer master record by tCode xd01 and after entering all the required ..

Answer / jayshree pillai

you need to correct the reconcilation account number in
Company code data.

Is This Answer Correct ?

0 Yes

0 No

I am Making a customer by customer master record by tCode xd01 and after entering all the required ..

Answer / rajiv trivedi

Go to FS00 to create Accounts Receivable from Customer.
Search existing Trade Receivable or AR customer account
number, put given company code number and Your Company code
number then click "with templet" button.

New window will pop up. Here you put the same account number
and company code number from which you are copying. Copy all
data and save. Now in customer master you give this account
number.

If you have an error for your account group then assign
number range. Trust this will help you.

Rajiv Trivedi
rajiv2856@yahool.ca

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

functional consultants involved in which phase of the project

2 Answers TCS,

wt are the areas costing @ cost center hits in sd how it happens how to configure

2 Answers

In SAP-SD, what is the Landscape of your project?Plz. help me.

3 Answers IBM,

How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.

2 Answers IBM,

Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers Cap Gemini,

how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers

What is the sap landscape?

1 Answers

Name the three internal organizational elements within a sales organization and briefly explain their function.

0 Answers

Outline the process flow for sales returns.

0 Answers

How many plants & storage location you have defined for your client and why?

4 Answers Altimetrik,

What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

3 Answers Cap Gemini,

what is the link/control between sales and distribution and quality??

4 Answers Satyam,

For more SAP SD (Sales & Distribution) Interview Questions Click Here