- You have already set one field as mandatory in the following customizing path. However, in BP transaction, the field is not mandatory.
SPRO -> Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Field Groupings
- You want to know how to get the correct field group number.
- SAP ERP Central Component 6.0
SAP ERP 6.0
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- S/4 HANA
- Customer/Vendor integration
- Master Data Synchronization
LFM1-BSTAE, Confirmation control, Conf. control, purchasing data, Configure Field Attributes per Client, Configure Field Attributes per BP Role, Configure Field Attributes per Activity, Configure Field Attributes per Business Partner Type, BUS2, BUS23 , KBA , LO-MD-BP , Business Partners , FS-BP , Business Partner , AP-MD-BP , Business Partner , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , How To
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