on 04-19-2010 10:50 AM
Hello Viewers,
I have a requirement in FPCJ Cash journal, when I make the incoming check payment Bank number and Bank Account should be the required entry.
Can anyone please give me the way where I can make it mandatory.
Thanks
Aswin
Dear Aswin, try using transaction SHD0. With this transaction you can build screen variants for transactions, here you can set whether certain field is mandatory, hidden or only visible.
Best regards.
Cristóbal.
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