Hello my friends!!!
I have a problem whit a fields status in vendor master to account group.
I make the field status as mandatory "bank details" to the account group of vendors. This field has several fields within itself.
When I run the t.code MK01, only some fields ask for obligatory and another no. to me. It allows me to happen of screen without completing all the fields.
Why don´t work this check??'
So that it does not work correctly? somebody knows like doing so that it works? Is something this bad one in customizing?