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Making Business Place and Section Code compulsory entry in Posting Invoice

Former Member
0 Kudos

Hi

How do we make Business Place and Section Code Compulsory while posting Invoices for a vendor

Regards

Sanil Bhandari

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Sir,

You need to write the validations to make business place and section code as mandatory fileds at the time posting the vendor invoice.try with 0b28, you will get tthrough.still you have doubts give the mail id i will send you the detail information.

regards

harikishan

Former Member
0 Kudos

Hi

My email id is sanilbhandari@gmail.com

Pls send the document . Would assign the points as way of saying thanks

Regards

Sanil Bhandari

govind_gogate2
Active Participant
0 Kudos

Dear Sir,

Could you send the document to me as well? I ll be very much thankful to you.

My email id is govindgogate@gmail.com

Thanks again,

Gov

Former Member
0 Kudos

Hi,

For making the section code and business place as mandatory fields in FB60 T.Code , using the T.Code : SHD0. This is screen variant transaction . Here you can select the fields as required.

Assign points as way of help.

Thanks

Dasa

Former Member
0 Kudos

Hello

Check the vendor's account group and its field status settings.

Also, check the posting key settings and see if you can control the screen layout.

Then make the fields as optional or mandatory.

Reg

*assign points if useful