SAP Knowledge Base Article - Preview

2553293 - Set Schema Group Supplier (LFM1-KALSK) as required field

Symptom

In transaction BP under 'Purchasing' in tab 'Purchasing Data' you want to set 'Schema Grp Supp' (LFM1-KALSK), also known as Group for Calculation Schema (Supplier) as required field.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

business partner, BP, Purchasing, Additional Purchasing Data, Schema Grp Supp, Schema Group, field group 3352, LFM1-KALSK, mandatory, required entry , KBA , AP-MD-BP , Business Partner , LO-MD-BP-VM , Vendor Master , LO-MD-BP , Business Partners , How To

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