How to make Business Area as the reqd file on the Account Assignment level

[Former Member]

How to make Business Area field as the required field on the Account Assignment level?

Thanks!

Mrudula Patel

[Former Member]

You will have to be a little more specific about account assignment. Not sure what kind of document you are concerned about.

For G/L accounts, the account assignment (Field Statu groups) is done in customizing under SPRO -> Finacial accounting -> Document -> Line Item -> Maintain Field Status Variant. The settings for the fields to be displayed can be maintained here.

You need to know the field status variant used for the account. This can be found in transaction FS00 under the create/bank/interest tab. You can also reach the maintenance transaction for the variant by double clicking on it.

Hope that helps!

Rishi

[Former Member]

Hi Rishi,

I am talking about Business area field in SRM under Basic data tab >>> Account assignement level.

Thanks!

Mrudula

[andreas_mann3]

Hi,

assignment of the field business area depends whether

company has business areas or not (t001-xgsbe).

Andreas

[Former Member]

Hi Andreas,

I could not understand you answer. Company code have associated BA in R/3 but how to make it a required field on the SRM shopping cart under the account assignment level?

Thanks!

Mrudula Patel