Time zone in Vendor master address

Hi
Our client is sending some data with the message type ADRMS. It contains the valueof Time zone also.
But when we display the vendor through transaction XK03, it does not show the value of time zone in address view.
Could you all please help me that where we maintain the value of time zone in vendor master.
Thanks & Regards
Shilpi

In vendor master in the Address view at street adreess you will find Time zone.just go to xk02 and if you still doesn't find then there you will find a More fields icon (a plus icon in a box).In it you will find it.it should be remembered that entry of country and region is must.
If you still doesnot find then go to spro@financial accounting@accounts receivable and payable@vendor accounts@master data@preparation of creating master dat@define account group with screen layout@here double click on the vendor account group and further double click on general data.Again double click on address and check whether Time zone is suppressed and if suppressed then make it optional.
regards,
indranil

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Wish you a happy new year.
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>
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Edited by: Raghunandan Vasudevarao on Jan 27, 2011 11:29 AM

Moderator message: I am sorry but I had to remove the "correct answer" as it was not correct.
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DATA: FLAG,
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Time zone in Vendor master address

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