Customizing for a flag field, for example, field 'Check Double Invoice' LFB1-REPRF was set:
SAP Business Partner
Still the flag field is not determined as required entry field in transaction BP.
A field which is a only a flag needs to be set as required entry field.
Central Business Partner application
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
business partner, mandatory, field group, flag, BUS2, not a required field, 1996, LFB1, REPRF, LFM1, NRGEW , KBA , AP-MD-BP , Business Partner , FS-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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