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Vendor master data

Jay94
Newcomer
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616

Hi,

How to make KRAUS field of refrence data as required entry in XK01 

 

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Answers (1)

Answers (1)

RaymondGiuseppi
Active Contributor
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Customizing / SPRO : Accounts Receivable and Accounts Payable, Supplier Accounts, Master Data, Preparations for Creating Supplier Master Data.

Look for one of 

  • Define Account Groups with Screen Layout (Vendors)
  • Define Screen Layout per Company Code (Vendors)
  • Define Screen Layout per Activity (Vendors)