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F-43 After entering vendor account the 2nd screen

Former Member
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Hi Friends

Can anyone tell me from where can i control the fields of the second screen of f-43 i.e after entering vendor account i want to make the field ' BUSINESS PLACE' as required.Tel me the path and Tcode.

Thanks & Regards

Rahul Jain

Message was edited by:

rahul jain

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

First you must activate business place and then it will show , follow this link :

http://help.sap.com/erp2005_ehp_02/helpdata/en/45/c8a43aa5bc5516e10000000a11402f/frameset.htm

Here you can find necessary answers.

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Answers (5)

Answers (5)

Former Member
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it should be OBD3 and not OBD4.

Former Member
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Hi friend

Its not in OBD3 neither in OBD4. Not able to locate the field itself. Problem not resolved....

Thanks

Former Member
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Hi Rahul,

You can go to OBD4 and change the field staus of Bus place to Required entry in Control tab page.

Regds

Sanat

Former Member
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hi

U can check obc4 t.code

u can select field status group,select opt for taxex and Earmarked Funds.

siva

Former Member
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Hi,

Create a validation for the same through t.code:OB28.

Perquisite: If company code:1000 and document type: KR

Check : Business place <> (should not blank)

Mesage : Issue error/warning/information message

and save the data.

all the best

Prasad

Former Member
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Hi

I Think you can set this in OBD4 change the field status there for your reconciliation account

Cheers

Mrualidhar

Former Member
0 Kudos

Hi

As you said i went into the field statue G067 which has been assign to the reconciliation account used for vendor, but i am bot able to search the field BUSINESS PLACE....How can i make it required...? Plz let me know as early as possible...

Thanks

Former Member
0 Kudos

Hi

If you made it mandatory, it may effect in some other areas in mm and sd or some times it may affect BDC's.

To over come all this problems, generally we are using validations with limited restrictions. If you want u can increase the document types or transaction codes in validaton.

regards

Prasad