Mandatory

[Former Member]

Hi gurus,

how to make a field in billing document mandatory.....

plz answer me...

[Former Member · Accepted solution]

Hi,

Press F1 on the field which one you would like to make mandatory.

Click on Technical information.

Note down Program name and screen number from the screen data.

Goto T.Code SE51.

Enter the program name and screen number here in this transaction code.Select the option layout editor.

Click on change.

You field will appear in the screen.

Double click on that field.

Attributes screen will be opened.

Click on Program tab.

In the input field,select the option "required".

Save.

It will be appeared as mandatory field.

Regards,

Krishna.

[Former Member]

Hello,

Use the Transaction code SHD0

Steps are like:

1. SHD0 .... give the TCode as VF01

2. Go to tabs u201CStandard variantsu201D and then to u201CVariant Groupu201D

3. Give a group name and press enter. System will automatically suggest the Transaction Variant and click on create.

4. After defining Text desc. save it.

5. Create Screen variant.... system will take through the screens of the Tcode for which you want to create a variant to make some fields as Mandatory , then Save".

6. While you save the Variant. it will propose you to include in a "Workbench Request"

Regards,

santosh

[Former Member]

Kindly let us know the field which you want to make it as Mandatory. Also confirm where you want to maintain.Is it in VF01 transaction .?

Best Regards,

Ankur