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How to configure a required field in the Vendor Account Creation?


Good day to all!

Please kindly help me change the set up for Transaction FK01: Create Vendor. I need to set the field for Withholding Tax Number as a 'Required' field during creation of vendor account for local vendors only. How can I be able to do that? Please advise.

Thank you so much in advance..


Former Member

This should have been posted in the SCM forum. Anyway, here is the path in config(tcode SPRO).

Implementation Guide for R/3 Customizing (IMG)
-->Financial Accounting
   -->Accounts Receivable and Accounts Payable
      -->Vendor Accounts
         -->Master Records
            -->Preparations for Creating Vendor Master Records
               -->Define Account Groups with Screen Layout (Vendors)

Once you choose this option, you will be presented with a screen where you have to choose an account group and click the display icon. In the next screen, under the 'Edit Status' section, double click on 'Company Code Data' and then in the next screen double click on 'W/holding tax data, w/h tax 2'. Here you can change the attributes to make it required.


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