Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated
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Answer Posted / prasad jrn
I would like to answer your second question in to bits,
since your first question have been answered by my other
friends. Though their answer for your second qen is also
correct, but I believe its not a bulls eye answer.
Ans: The system is asking to maintain the Recon. A/c since
you might have opted it as an Req. Entry during the creation
of A/c Grp. In such case make it Opt. Entry by following the
below mentioned steps:
1. Go back to OVT0 (Maintain Field Status Grp), press
Shift+F7 for position & select your A/c Grp.
2. Press F2 keeping the cursor on your A/c Grp, it will take
you to the details of your A/c Grp.
3. In that, under Field Status,double click on Co.Code Data.
4. Here under Select Group, double click on A/c Mgt.
5. Under A/c Mgt you find the Recon. A/c with 4 radio
buttons (Supress, Req. Enrty, Opt. Entry, Display).
6. Check the Opt. Entry button & save.
And we don't create a Recon. A/c, it will be created &
supplied to us by the FICO consultants.
Regards,
Prasad JRN
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