SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
While creating one time vendor, every field is coming to be mandatory field.
Is this because of field status variant setting or by default in case of of one time vendor?
Please share your valuable thoughts,
thanks in advance
IMG>Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master Data>Preparations for Creating Vendor Master Data>Define Account Groups with Screen Layout (Vendors).
Click One Time account indicator to activate and make the settings for the fields required as (hidden, display, required or optional), since these are settings for one time vendor the settings from per transaction/ activity type and per company code type wont take effect
Sign up for STechies
Ask Question From Our Experts