on 07-13-2012 10:39 AM
Dear Friends,
When we create a vendor using the tcode XK01 then in reference data ,
There is a Industry filed , there we have to put the industry code .
That files I have to make compulsory.
So can I do this.
Please suggest .
Regards,
Rihan
Hi,
Depends on requirements, you can define the fields as required or optional.
Please help yourself, by drilling down to
IMG>Logistics general>Business partner>Vendor>Define account grp and field selection (Tcode-OMSG)
Select the account group whihc is relevent to your requorement and then click on details
In field status you select the field group you want to change for example Client level data you can click on Genearal data
Cheers
~Niranjan
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HI,
Try Screen or Transaction Verient for XK01 using T-Code : SHD0.
Regards,
Ravi Singh
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