cancel
Showing results for 
Search instead for 
Did you mean: 

Vendor master data

03-11-2024 11:24 AM
Jay94 Newcomer
660 views 1 comments
0 Likes
SAP Managed Tags
Labels
Vendor
Subscribe

Hi,

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

 

0 Likes

Accepted Solutions (0)

Answers (1)

Answers (1)

RaymondGiuseppi
Active Contributor
0 Likes

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)