EDIT VENDOR MASTER DATA: FIELD STATUS

[Former Member]

Dear Gurus,

Required to change the field status of the vendor master. Field - INDIVIDUAL SPEC (in  Alternative payee tab)(highlighted in attachment)

Need your valuable suggestions.

Regards,

Bala.

[Makkie]

Hello, Bala.

The field status for the field "Individual spec" can be changed by settings in spro (Financial Accounting --> Acc.receivables and Acc.payables --> Vendor accounts ---> Master data --->Preparation for creating vendor master data) in 2 transactions:

- Define account groups with screen layout

- Define screen layout per activity

(in General data ---> Payment transactions)

[TiagoMS]

Good answers, I have changed " create vendor ´Centrally´