FI模块应收应付配置客户主数据

1、配置路径 SPRO->Financial Accounting (New)->Accounts Receivable and Accounts Payable->Customer Accounts->Master Data->Preparations for Creating Customer Master Data->Define Account Groups with Screen Layout (Customers) 拷贝0002->ZXY1

如图：选择1后点2详细按钮进入下一个界面

下一界面如图：

双击进入详细字段设置,如图：

效果如图：

1、vd01:

 

FD01/XD01

转载于:https://www.cnblogs.com/yanglikun/p/4262401.html