on 10-11-2007 2:26 PM
Hi,
In the initial screen of Create vendor master- XK01, I want to make company code and purchase organization as mandatory fields.
How this can be done?
thanks and regards
Hi,
Hi this can be done through transaction SHD0 with the help of ABAP
BR
Diwakar
reward if useful
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For this you have to go SPRO>FI>ACcuont payable>vendor >master> set field status for the vendor master
there you can make the setting whether optional /mandatory /required the way you want
regards
dhar
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Field ststus depends on the account group
<b>Financial Accounting >Accounts Receivable and Accounts Payable >
Vendor Accounts>Master Records<Preparations for Creating Vendor Master Records>Define Account Groups with Screen Layout (Vendors)</b>
now you will get .The vendor account group is important as that defines the sreen layout
Regards
dhar
Hi,
This can be done through field selection options in Vendor Master configuration.
Thanks
Aktar
Message was edited by:
Aktar Ahmed Shaik
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Dear Bhargav,
If you want this setting you have to maintain user level.so it is basis people duty to maintain
if have knowledge to do i will tell you how to do
select that feild and press F1 and note down parameter id and go to SU01 and click parameter give here noted infirmation and save
come back to XK01 and check the data is default as your requirement but it is work only that perticular user only
when you doing take care
Hope this infirmation helps you
Prem.
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