Company code mandatory in Customer master

[Former Member]

Hi,

How we can make Company code mandatory in Customer master.Please ASAP.

Regards

Prabudh

[Former Member · Accepted solution]

Hi,

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

Best Regards,

Amit

[Former Member]

Hi Prabudh,

Go To T.code : SHD0

In the Transaction Field enter - XD01 &

Go to Screen Variants Tab - in this Screen Variant feild - XD01_7100

Program - SAPMF02D

Screen - 7101 and click on Create button

system will show you different screen

here you can select in the Required column feild like RF02D-BUKRS (Company Code) and save and exit.

Back and Test(F8- Excute) then system will show you mandatory feild Company code.

I hope this will helps you...

Thanks & Regards

Sreehari Reddy

[former_member204513]

Dear Prabudh,

I think there no field called company code in the customer master so how can you put as mandatory.

First you need to maintain the company code field through some enhancement then only you can set it as mandatory.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi

Try with SHD0 or

MG-Financial Accounting-Accounts receivable and Payable-Customer Accounts-Master Data-Prepration for creating master data-define Account group with screen layout.

[Former Member]

Hi,

If you want to make the company code as a mandatory field in the selection then we can do this by creation screen variant and transaction variant (SHD0).

Regards

P.Sudhakar