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

[Former Member]

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

[lysiane_courtin]

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

[Private_Member_164909]

Anyone?