Customer Classification: TRADE NAME
The TRADE NAME classification is added to 2 reports, ZHGI_CUSTOMERS_LIST, ZSD_BILLING_REPORT. If you use a layout and you cant find the filed add it.
Screenshots:
ZHGI_CUSTOMERS_LIST
ZSD_BILLING_REPORT
In order to assign a categorization (classification) in a customer follow these steps:
Open the customer in BP
Select the FI/SD dropdown
Goto menu Extras->Classification
Add ZHGI_CUSTOMERS in class and press enter
Select the value you want in the window below where the categories are.
Go Back (F3)
Save.
Watch the steps in this sort video: