Reference customer field grouping

Hi experts,
I haven´t found the status grouping for reference costumer field (MUSTER_KUN). Where is it?, or Transacction..
Thanks in advance for any help.

use transaction spro and follow the given path:
Logistics - General < Business Partner < Customers < Control < Define and Assign Customer Number Ranges < Assign Number Ranges to Account Groups
i think this willl solve ur problem

Similar Messages

Reference customer field is missing in FPP1

Dear Experts,
In FPP1 reference customer field is missing.
How to get the field,i checked in BUPT transactions.
Regards,
Nags

Hi,
Did you check screen configuration for contract partner?
Path: SPRO u2192 Reference IMG u2192 Cross Application Components u2192 SAP Business Partneru2192 Basic Settingsu2192 screen configuration u2192 configure screen
In this select general datau2192Rolesu2192Contract partneru2192 click on choose icon(F2)
choose Identification tab in bottom side of the window
new screen will appear, in that check ref. customer field is present or not?
Hope this may help..
Thanks,
Harshal

Problem in custom fields in mm02/mm03

Hi folks,
i want to add the custom fields in mm01.iam able to add and update database.but iam facing problem in when iam checking the particular material in mm02/mm03.the custom field data is not correctly.for every material the last custom field data is showing. in database it is updating correctly but in mm02/mm03 it is displaying incorrectly.
By the following code i can able to display the data in mm02/mm03.but my problem is the last created custom field(model) data is showing for all the materials when iam checking in mm02/mm03.
here my custom field is "MODEL"
for eg matnr-10 model -xx.
matnr-20 model-yy.
if iam checking in mm02/mm03 for matnr-10 model-yy it is displaying.in database it is updating correctly.
can u please tell me how can i write a code to select the custom data(model data) for that particular material.
Module get_data.
if sy-tcode = 'MM02'.
select single model into mara-model from mara
where matnr = mara-matnr.
elseif sy-tcode = 'MM03'.
select single model into mara-model from mara
where matnr = mara-matnr.
loop at screen.
if screen-name = 'MARA-MODEL'.
screen-input = 0.
modify screen.
ENDIF.
endloop.
endmodule.
Thanks in advance,
Neelu.

Just read the OSS note mentioned earlier.
Symptom
You want to integrate customer-specific fields in material master maintenance.
Other terms
SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001
Solution
To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
      1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
      2. Enhancing online maintenance in customized material master maintenance:
      Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
      In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
      If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F):
      Application examples for standard field selection:
      The field is mandatory and is to be flagged with a "?".
      The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
      The following data is required for each field:
            a) Field name        (T130F-FNAME)
            b) Field selection group (T130F-FGRUP)
            Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
            You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
            Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
            c) Maintenance status (T130F-PSTAT)
            List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
            d) Reference        (T130F-KZREF)
            This indicator must be set if the field from the reference material should be proposed during creation with reference.
Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
In addition, you must not add new standard fields to table T130F.
      3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
      Add the fields to central field table T130F (see above).
      Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
      Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
      For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
      If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
      Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
      As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
            a) Add the customer-specific fields to include CI_MMH1.
            The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
            Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
            b) Activate include CI_MMH1.
            c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
            d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
Regards

Add a custom-field in the table MARC and manage it in MM01/MM02/MM03

Good day to all of you!
I have this task: To add a custom-field to the table MARC. This custom-field will be managed through the MM01/MM02/MM03 transaction as follows:
In the Basic Data 1 or Basic Data 2 the custom-field data will be added. Let's say the field is MATNR OBSOLETE.
I have searched and implemented the things in customizing: Made a copy of function group MGD1, added the field on the screen.
MY PROBLEM! How to manage it??? When the user enters MM01/MM02/MM03 and update this field, the field should be updated in MARC.
1. I am not sure that this custom-field should be on Basic Data1 or Basic Data2.They want it at plant level.
2. How to manage the data transfer from SAP Standard Program and my Custom Function Group.
PLs: Do not paste me link to sap technical site with that example, because there takes the custom fields and UPDATE a CUSTOM TABLE. I need to update MARC!
All the documentations i have read until now tell you how to add the field, ONLY the first part of the SOLUTION.
Any help, pls?
Good day and thank you!

Hi Alex,
In which way you are trying to update that custom filed. Have you written any logic in EXITS/BADIS?
http://pavelgk.pbworks.com/f/6729224-Implement-Screen-Exit-for-MM01-Adding-New-Fields-in-Screen.pdf
and
Just read the OSS note mentioned earlier.
Symptom
You want to integrate customer-specific fields in material master maintenance.
Other terms
SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001
Solution
To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
      1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
      2. Enhancing online maintenance in customized material master maintenance:
      Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
      In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
      If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F):
      Application examples for standard field selection:
      The field is mandatory and is to be flagged with a "?".
      The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
      The following data is required for each field:
            a) Field name        (T130F-FNAME)
            b) Field selection group (T130F-FGRUP)
            Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
            You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
            Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
            c) Maintenance status (T130F-PSTAT)
            List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
            d) Reference        (T130F-KZREF)
            This indicator must be set if the field from the reference material should be proposed during creation with reference.
Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
In addition, you must not add new standard fields to table T130F.
      3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
      Add the fields to central field table T130F (see above).
      Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
      Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
      For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
      If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
      Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
      As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
            a) Add the customer-specific fields to include CI_MMH1.
            The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
            Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
            b) Activate include CI_MMH1.
            c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
            d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
check this link. It may helps you to solve your issue.
Thanks
Sravan

Business Partner Field Grouping Config for BBPMAININT transaction

Hi,
Vendor from ECC (6.0) are replicated to SRM (5.0) via the standard vendor replication program BBP_VENDOR_SYNC. In SRM, I want to hide/suppress some fields (ie: tax numbers) on the business partner transactions BBPMAININT and BP. I tried to acheive this via Business Partner Field Grouping config, and it works for BP transaction but it does not work for BBPMAININT transaction.
Does anyone know how to hide/suppress fields for BBPMAININT transaction?
Reference to Field Grouping config:
SPRO -> Cross-application oomponents -> SAP Business Partner -> Business Partner -> Basic Settings -> Field Groupings -> Configure Field Attribute per Client
Thanks,
Susan Wang

Hi,
See the foll threads for more pointers:
Vendor Master Extension in SRM
Business Partner Custome Fields Mandatory
BR,
Disha.
Do reward points for useful answers.

Field Group Layout Generation Error

Hi Experts,
I have Created a custom field group using Tr EEWB. now i want to do PCUI customization.
I Have created custom field group and Field Group Structure in tr CRMC_BLUEPRINT_C. now when i am going to create layout for the field group msg coming-
"Program CRM_BSP_LAYOUTC_GENERATE
No field group was selected in the blueprint table"
Please guide me.
Regards!!

Have you included the field group as part of the application layout? Also have you assigned a MAC to the structure referenced by the field group?
Once you have done those steps, then the field group should normally generate.
Take care,
Stephen

[Project Pro 2013] User Custom Field w/ Formula does not calculates on Group Tasks

This issue happens only on Project 2013. When I make a formula (using Duration, Cost, Number, etc...) on a custom field and set "Use formula" option in "Calculation for task and group summary rows",
works fine without groups, on resume tasks. But when I Group the tasks, the group tasks values disappear.
When I open the same file on Project 2010, it works correctly.
Thanks in advance.

Thank you for the effort. This problem is a bit tricky and hard to explain without images or files.
I'll try to explain using your example:
- I do not coded my summary tasks with the value in the "Text1" field and
- I do not want to maintain hierarchy on groups like you show.
1. On "No Group" mode, the summary tasks works fine. All summary tasks shows the values calculated by the formula. Summary tasks are not the problem.
2. However, when you group the tasks by Text1, the Group Tasks (the colored ones that appear on group mode: Group: a, b and c) do not show the values calculated by the formula, even if you set to "use formula" on summary and group tasks.
3. When you open the same file on Project 2010 (default configs), group tasks values appears (values calculated for the groups of the detail tasks: a, b, c). If your Duration1 field stays the same or disappear, change some values and refresh the field to check
the formula is working.
4. If you see that everything are working correctly so far, try this on your file:
4.1. Maintain your tasks grouped by Text1.
4.2. Add three Fields: "Duration2", "Duration3" and "Duration4".
4.3. On every detail tasks, enter 2 days for Duration2, 3 days for Duration3.
4.4 Set Duration2 and Duration3 to "show Average" value on the resume and group tasks. Set the Duration4 to "use formula".
4.5. Create on Duration4 field a simple formula, like [Duration2]+[Duration3], or [Duration2]/[Duration3].
4.6. See that the formula works fine the detail tasks (Duration4 = 5 days).
4.7. Now the problem: The group tasks shows nothing. Duration4 should be calculated (average duration2: 2 days + avg duration3: 3 days = 5 days).
4.8. Save the file and open on Project 2010. If the resume tasks on Duration4 continues to show nothing. Refresh the field by clicking right button on field and going to "Custom field" and pressing OK.
See that Duration4 are calculated on Project 2010 correctly, but not on 2013 version. That is the problem
Thanks again. I hope it helps.

How to add a custom field to the "Projects" page "Group by" data menu list

Hi,
I'm deploying Project Online and I want to group projects by a custom field on the "Projects" page. Currently I can see options for group by Project Name, Start, Finish, % complete etc. I would like to group by a custom field of programme name
which is filled in on the Project Details form.
I can create the enterprise field etc, however I can't work out how to make the new enterprise field appear in this list. Or am I barking up the wrong tree and should be creating separate Project Types for each programme?
Any help an advise greatly appreciated.
Regards,
Conrad

Hello, add the programme field to the Project Center view then it will be available to group by. Paul
Paul Mather | Twitter |
http://pwmather.wordpress.com | CPS

GRC CUP - How to add a custom field in "Select Roles/Groups" form

Hi Forum,
I created a custom field "REGION" in CUP configuration. I used this field in "Role Attributes"
In "New Account" workflow, when i click on Select Roles/Groups" a screen for Select Roles/Groups will display to select the roles by different combinations.
I need this "REGION" field in the above selection creria to select roles by REGION.
How to make this field "REGION" appear in above selet cretiria.
Thanks,
RAM
Edited by: Ram.Sathish on Apr 21, 2011 3:46 PM

you can not add custom fields in the search, have you thought about using the company field as the fied for location?
Regards,
Chinmaya

Customer Field in Delivery Address(Reference data, item)tab under Ite in PO

Dear experts,
While creating a PO in line item level, under the "Delivery Address" tab, we are able to see the Vendor option and the Address option for selecting the delivery address in the PO. We are unable to view the Customer Option even though we have maintained the optional entry in table T162(Reference data, item).
We are only able to see the Customer option in the display mode, but unable to see in the create or change mode.
Please advise is there any other setting is required for getting the customer field under billing address tab under line item in create and change mode so as to be able to select customer code directly.
Regards
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no answer

Customer fields do not display in Define Field Groups for Cust. Fields IMG

I am customizing to display cusotmer fields in cporjects IMG actviity 'Define Field Groups for Customer Fields'.
I am able to see the main tab in object category and multiple sub tabs in it. However customer fields that have been added by Enhance database tables in DPO are not shown or visible in the sub tabs.
Am I missing any config? Please let me know.
Senthil

Hi Senthil,
If you can see the tabs and not the fields, pl check if you have covered field control for these newly created custom fields.
To have field control for these fields, you will have to copy the standard SAP provided field control, include the structure that has you custom fields and give it authorizations etc as per your requirement.
Pl read carefully the documentation provided with field control.
Refer note 947963 - Setting up field control
Regards,
Reema.

Icon for customer field (field group)

Hello!
We have a need to follow-up one indicator through a customer field thanks to icon (like severities).
Do you know if it's possible to manage that with the field groups for customer field (I couldn't achieve that yet), or if we have to develop a dedicated webdynpro application for that?
Thanks!
Matthias

Hi
You need to use programs provided by SAP to handle dynamic behaviour.
The idea is to store your BDC data into a file. (If you are already reading
from a file, you still may have to write to a file suitable for the
program).
The SAP standad program can be called using a SUBMIT.
Here are two programs that you can try :
For creation of Customers : RFBIDE00
For creation of Vendors : RFBIKR00.
Regards
Neha

Customer -Account group Field Status

Hi
I trying to make "Regional Structure Group" field in the customer master as mandatory.but iam unable to see the above mentioned field Customer -Account group Field Status.can anybody tell me how to bring that field in the Customer -Account group Field Status so that i'll make it as required entry

Hello Karthikeyan,
The field REGIONAL STRUCTRAL GROUPING is in the General data of the Address tab.
You can maintain it in OBD2
Select the Account group in OBD2 and click on the General tab----->Address ....
In the second page you can find that field and then maintain as per your requirement.
Regards,
santosh

Customs reference number( field name # GTS_CUSREF_NO) in material document

Hi Friends,
While doing GR am geting document number and can see that in MB03. Now in MKPF table there is field called Customs reference number( field name # GTS_CUSREF_NO) , and after putting material document number in MKPF am getting all the detail including Customs reference number.
Now my question is where can I see the detail of Customs Reference number in material document in t code (MB03).
Any pointers
Regards

no reply closing the thrd.

Using custom fields to create Target Groups?

Hi Experts,
I might be missing something but I couldn't find anything in the different help guides, so if anyone saw that please help!
Do you know if it is possible to edit the available fields to search/filter Contacts, Accounts etc. when trying to add them to a Target Group?
We are currently not really using any Marketing-related features but this will be a focus for us in a few months so we are having a closer look at this area. There might be some other settings in the Admin/Project Scope etc. that I am missing and need to check and activate.
We have some custom fields integrated with our on premise SAP CRM system which are heavily used by our marketing departments for extracting Contact lists, this is why we would like to see how we could reproduce this in C4C.
Thanks a lot in advance,
JB.

Hi JB,
You can go to => Marketing => Target Groups => Your Group => Members => Personalize => Start Personalization => Add => Add Contacts => here you can select the field you want to change/hide, you can also drag and drop a field to change its order on the screen => Personalize => End Personalization.
Please find attached file with only a few changes that I did on that screen.
Best Regards,
Cristiano Rosa

Reference customer field grouping

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