on 10-13-2008 7:34 PM
How can I make the field INVFO-ZTERM (Payment conditions) mandatory in the tNX MIRO??
Go to OB41 and Select Posting Key 31 and Click on Magnifier and then Click on Maintain Field Status and in Payment Transactions Tab Change the Payment term field to Mandatory and Save.
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Go to OB41 and click on the fiels status at the header
and double click on payment transaction and here make payment terms required than you will see is required entry in MIRO.
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hi
u can use t code OB41
here select the key 31 vendor
the do the filed as mandetory for payment condition
or use SHD0
regards
kunal
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