In order to assure the completeness of Customer Master Data, mandatory fields are in place and can only be selected from a drop down list.
The following fields are mandatory for the process:
Sold-to Party
• Company code data:
o Reconciliation account
• Sales area data:
o Payment term
o Customer Pricing Procedure
o Taxes and Licenses
Ship-to Party:
• Sales area data:
o Taxes and Licenses
Payer
• Sales area data:
o Payment term"