on 06-27-2013 2:07 PM
Hello Bala,
The field status group work on the principle of SDRO i.e. Suppressed, Display , Required, Optional where Suppressed have the highest priority and Optional have the lowest.
For Vendor master data field status group change, go to the relevent account group in tr. OBD3 and set the status. Additionally, go to Financial accounting ---> Financial accounting global settings --> Account payable --> master data and then Screen layout per activity. Here set the desired field status for the field.
This will solve your problem. In case you have maintained the field status as Suppressed at one place and Required at another, the Suppressed will take the precedence over Required, hence you have to ensure that the field status is set at all places correctly.
Regards
Amitash
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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)
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Hi Bala,
You can try creating a screen variant through t.code SHD0.
Regards,
Achal
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Hi Bala,
From the screen shot u have provide I could understand that you have opened the master data in display mode,
Please make sure are us are using tcode FK02/XK02.
Kindly revert if u still face the issue.
Regards,
Ravi
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