Sir, First of all I thank you for rendering such a great lesson. I have an issue about when I am creating customer via xd01, account group is not coming to drop-down list. A have defined and assigned all things as shown by your videos. Please help through your comment.
.without fill reconciliation account you have to create customer no. but we don't generate the no. without recon. account . error fill all the field ....please guide how to resolve the problem ......as i m unable to create customer no.
Hi, After saving on entering basic details in xd01 still "INTERNAL" is coming in front of Customer. Why this occurs, I did the process correctly. please reply
@@AmarKaushik9099 Thank you so much for reply, while creating Inquiry system throwing an error "pricing procedure is not determined" did same configuration (of all 6 fields) as you have shown in tcode: OVKK but still same error is existing. Please suggest how to overcome with this Issue?
Hi Rishikesh,, Thanks for your comment,, request you to please mention that,, what is not good in this video so we can take it as positive suggestion to implement in my next video. Thanks,,
@@AmarKaushik9099 thanks for the reply .without fill reconciliation account you have to create customer no. but we don't generate the no. without recon. account . error fill all the field
@@rishikeshvakte7837 thanks for your valuable comment,, Here we can control all the customer master field thru customer account group, where we can put recon. Account field as optional... Hope it is clear now...
Last 2 days I am traing to create customer code but error show in reconciliation path but today I am very happy .. Thank you Sir .. 😊 💓
Abhi kya aap kya kar rahe ho bhai
Good Videos
Thanks!! Keep watching
Sir,
First of all I thank you for rendering such a great lesson. I have an issue about when I am creating customer via xd01, account group is not coming to drop-down list. A have defined and assigned all things as shown by your videos. Please help through your comment.
We are 12 members subscribed your channel and may are waiting to get this completed
Thanks!! Will get back with more tutorials soon,,,
tq
please expecting respond from your side sir
Hope I have replied!!
Sir internal is not remove I can't get the the customer number after save the data like you ..... Sir please answer dijiyega as soon as possible
Sir as I can see according to this image I am not able to see the menu as well as I can see in your videos.
Actual when we put the 1000 , 1000 in field status varient show error 1000 does not exist
Hope slowly you are creating
Sir How to assign number ranges ... actully it is showing .... A number ranges is not assigned to account group...
Sir,
I did the changes in OBY6 and OBY2 but still facing the below error. please help
Entry 2704 0000140000 does not exist in SKB1 (check entry)
Please update avaibility check and transfer of requirements
🙏🙏🙏
Will upload sooner,,,
.without fill reconciliation account you have to create customer no. but we don't generate the no. without recon. account . error fill all the field ....please guide how to resolve the problem ......as i m unable to create customer no.
You can control the customer master fields from customer account group,, where you can remove it from manadtory to suppress mode or other one..
Is SD modules completed or remaining
Remains,,,
Hi,
After saving on entering basic details in xd01 still "INTERNAL" is coming in front of Customer.
Why this occurs, I did the process correctly.
please reply
You need to check the number ranges assignment,, Go to your account group and assign the number range you have created thru XDN1....
@@AmarKaushik9099
Thank you so much for reply, while creating Inquiry system throwing an error "pricing procedure is not determined" did same configuration (of all 6 fields) as you have shown in tcode: OVKK but still same error is existing.
Please suggest how to overcome with this Issue?
While creating the customer, iam getting an error..."Sales area 2099 66 42 is not defined for customer"..Can u please guide me
Please check the sales area you are using it is defined or not....
sir account group main apna customer account kaisa dale o ho hi nhi raha hai
You can copy from standard!!!
THIS VIDEO IS NOT GOOD
Hi Rishikesh,,
Thanks for your comment,, request you to please mention that,, what is not good in this video so we can take it as positive suggestion to implement in my next video.
Thanks,,
@@AmarKaushik9099 thanks for the reply .without fill reconciliation account you have to create customer no. but we don't generate the no. without recon. account . error fill all the field
@@rishikeshvakte7837 thanks for your valuable comment,,
Here we can control all the customer master field thru customer account group, where we can put recon. Account field as optional...
Hope it is clear now...
@@AmarKaushik9099 thanks .all things are clear.
@@rishikeshvakte7837 how did u resolve that problem plz suggest