Field Status for Vendor Line item or Customer line item

[Former Member]

Hi

Can i need to check the Field status for Vendor or Customer Line item when i use the transaction codes F-43 or F-22. This is very urgent.

Regards

[Former Member]

Hi Vinay,

You cannot check the Field Status directly when posting a document. The Field Status is controlled by the Field Status group. This is controlled at 3 levels, the company code level, G/L Master level and at the Posting key level. Field status at the posting key level overwrites other groups. It is basically to control which fiedls need to be supressed, which are required and which are optional.

In FS00 under the create/bank/interest tab you will find the field group. Check the Recon account assigned to your vendor/customer master and check the field status in FS00.

Regards

Sridhar

[JozsefSzikszai]

hi Sridhar,

so many interesting information you share with us...

"This is controlled at 3 levels, the company code level"

=> Where can I find the Company Code level?

"Field status at the posting key level overwrites other groups."

Are you sure?

thanks

ec

[Former Member]

Hi,

We dont have any field status for vendor or customers but we can control them at posting keys level. So define field status at posting key level.

Regards

Balaji