vendor master-recon acount

[Former Member]

Hi,

I want to make recon a/c as a required/mandatory field for all of account groups while making vendor master.

plz send me the process of config settings to make this field as required/mandatory through field control.

[Former Member]

hi,

in spro you maintain the following settings for your account group.

finacial accounting -

---

>accounts receivable and payable-->vendoraccounts-->master data-->preparations for creating master data.

Regards,

velu

[Former Member]

go to spro-financial accounting (new)-accounts receivable and accounts payable-vendpr accounts-master data-preparations for creating vendor master data-define account groups with screen layout(vendors)-F8-choose the account group and select detail-double click on company code data-double click on account management---here u can change the status of reconcillation account as required/mandatory

regards,

indranil

[Former Member]

Go to Trxn OBD3

double click the Account Groups

& double clcik field status

and Double click Select Group

You will find the Reconciliation account in the Comp Code data >Account management

here make it mandatory

[Former Member]

Go to OMSG Transaction

Select your Account Group and click on Field Status.

In Company Code, Accounting Data you Can Make Reconcillation Account as Required one..