Regarding Region in Customer General Data

Dear SAP Guru's ,
I have added a new region to the country OM (Oman )
01 Muscat.
from SPRO> NEtweaver> General Settings-->Insert region.
But After Inseting the region :
the warning message appears"Check Data and proceses dependent on new country.
I have checked the message from the message bank
It says "Customer is from an EC country; specify a VAT reg.no."
What Should I do I do not have any vat configured in my company code...
please advice
regards,
Amlan Sarkar

answered

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Transaction: VD02 - Change customer general data

Hi All,
Transaction: VD02
Change customer general data
We should have access to the alternate tabs in this view (General Data, Company Code Data, and Sales Area Data). We needs to be able to make changes to fields within these tabs.
They are all greyed out and he can make no changes.

Dear friend
You use t code XD02 input your company code and sales area
This will open up all the three levels general data,company code data and sales area data which you can modify
In OBD2 if those fields are kept only as optional then try in OB20 t code (create customers centrally )
Check here if there are any fields are kept in display
In standard settings OB20 each and every field should be optional
OB20 has the control over OBD2
If any field is kept as display in OB20 then in OBD2 if you keep that field as mandatory even then that field will only be in display mode during CMR creation because OB20 has the control over OBD2
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Raja

Confirmation of Vendor and Customer General Data

Hi,
I have a following scenario. we want to allow the person with specific company code to confirm the vendor and customer data of his own company data.
User1 with Company Code C1
User2 with Company Code C1
User3 with Company Code C2
User4 with Company Code C2
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Hi,
Define Shipping Data
Here in this step you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if stock transfer to be carried out with an SD delivery
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Moderator: Please, search before posting

Hi ,
Go to the T code Mass , put the object as KNA1 for customers .
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Regards ,
Dewang T

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Hi
Check this menu path and also check below document in which Suhaib Bin Aziz has explained how to find SPRO path from front end screen.
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Hi,
Thanks for your reply.
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hi
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Hi Sudhir,
If I understand correctly, though oadp config, you have added new column and attached a service key to make it as a clickable one. Once u er clicks on the link, I believe you want to display the KM doc which takes pernr as url parameter or some thing like that.
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Hi,
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Hi Prasath,
Please follow the following steps...
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Hello,
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Hi Jainam,
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SAP System Component Ver.: EHP6 FOR SAP ERP 6.0
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General Data - Specification Management - SAP Library
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Hi SAP GURUS,
can anyone tell the relevence of use /need of this
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hi,
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Hi SAP GURUS,
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I am currently using BADI ADDRESS_CHECK to perform an external check in a 3rd party application using XI to check if the customer name/address is flagged as a "denied party".
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HI
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Hi Deepika,
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Regarding Region in Customer General Data

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