Skip to Content
avatar image
Former Member

Making "Returns" field mandatory in BP transaction for Supplier in S4

May 26, 2017 at 01:34 PM | 256 Views

Hello Experts,

Could someone throw light on how to make "Returns" field mandatory in BP transaction for a Supplier in S4 system.

More details:

BP Role: FLVN01

Field: Returns Supplier (Table: LFM1, field: KZRET) in "Purchasing Data" tab in the purchasing data.

I have looked at the field groups available in the system for Business partner type and BP Role but could not find any which has the KZRET field.

Appreciate your help in this regard.

Thanks,

Raghu

SAP S/4HANA
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jul 10, 2017 at 02:56 PM

    Anyone?

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Lysiane COURTIN
    Oct 23, 2017 at 11:42 AM

    Hello Raghu,

    I had a similar issue this morning and note 2326860 - BP_CVI: Missing descriptions of Iconterm related BDT objects help me a lot.

    In table TBZ3R enter KZRET in field FLDNM to get the field group (3340). Then go in table TBZ3S with your field group to get the BDT view.

    In transaction BUS3 with your BDT view you will get the data view => this view is normally available in the BP role.

    Then in SPRO > Cross-Application Components > SAP Business Partner > Business Partner> Basic Settings >Field Groupings >Configure Field Attributes per BP Role choose your BP role.

    On the left side on the screen you will find your data view name (mine is empty for group 3340) : click on it and on the right side make your group visible.

    Best regards,

    Lysiane

    Add comment
    10|10000 characters needed characters exceeded