Setting for manadetory field during creation of new vendor
While creating vendor centrally in XK01, I want some field should be mandetory like payment terms, check double invoice verification and payment block.
Thanks in advance
This Can be done in Two Areas Either in FI or MM area.
For FI : SPRO-Financial Accounting-Accounts Rceivable & Accounts Payable-Vendor Accounts-Master Data-Preparation for Creating Vendor Accounts Groups-Define Screen Layout Per Activity (Vendor) Here Select the Line Create Vendor Centrally and Set the Desired Fields Mandatory and save.
For MM- SPRO-Logistics General-Business Partner-Vendors-Control-Define Transaction depend Screen Layout and Set the Desired Fields Mandatory and save.