Not able to set up a required/mandatory field (example field: "Check for Duplicate Invoice") in "BP" transaction code using BP role.
- Observe that certain XXX field for vendor BP needs to be set as mandatory. However, you see that this XXX field is optional currently.
- Also for the mandatory field system should display error Message no. R1304 ("Required field XXX has no entry") but its not shown.
- You want know how to set the mandatory fields for Vendor/Customer.
- In BP Maintenance Screen when you navigate between various Tabs an error needs to be thrown if the Mandatory field is not filled.
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- SAP ERP 6.0
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP S/4HANA
- SAP S/4HANA Cloud
- SAP enhancement package for SAP ERP, version for SAP HANA
Error R1304, CVI_API 003, Vendor, Payment terms, Vendor: Account Management, Address, General Data, SAPLBUS_LOCATOR , KBA , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP , Business Partners , How To
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