state central bank indicator a required field

[Former Member]

Hello all,

when posting a vendor invoice, I need to make the state central bank indicator (BSEG-LZBKZ) a required field, for a specific company code and for specific countries. can you help me by telling me the best way to do this? thank you

Daniel

[Former Member · Accepted solution]

Changing field status of posting key 31 to make 'SCB / Supplying Country' (in 'Foreign payments' section) Req. Entry is one option, but that would apply for all entities in the client. The only other alternative that I can think of is to have a validation (OB28) for specific company code(s), T code FB60 or MIRO, and country DE, to throw an error message when the field value is blank.