XD01 - Making Dunning field required

[mattnewell]

I know that I can add code to EXIT_SAPMF02D_001 for this, but is there an easier way to make the dunning procedure field on XD01 a required field? Thanks

[Former Member]

use transaction variants .

transaction code is shd0.

[Former Member]

going with user-exit(or badi) is good practice than transaction variant.

thanq

[Former Member]

You can do this via SPRO. Here is the path:

Financial Accounting>Account Rec and Payables>Customer Accounts>Master Data>Preparation for creating Customer Master Data-->Define Account Groups with Screen Layouts (Customers).

Select the Account Group and Click details button. In the Field Status section, select Company Code Data and hit the Edit Field Status button. Double Click Correspondence. You would find Dunning Data there as an option with various radio button. Click the Req. Entry radi button to make it mandatory. Save and test.

Hope this helps!

[mattnewell]

Thanks all, the config steps seemed to fix our issue. The functional area did not see this previously.