Company code mandatory in Customer master
How we can make Company code mandatory in Customer master.Please ASAP.
Check with T. Code: OBD2/ OVT0
for Account Group as "Sold-to-Party" or as desired and double-click.
Next screen, Tab: Field Status.
Double-click on any of the 3 and maintain fields as Mandatory, Optional, Hide etc... as desired within Company Code data.
If you want to Make Company Code Data as Mandatory while creating Customer Master, T. Code: SHD0, to create your own screen variant for Transaction Code: XD01