Hi there,
We would like to set Bank data as a mandatory field, when posting an invoice to a One Time Vendor, but cannot see how to make this mandatory. We can see where the Name and City are coded to be mandatory in FFCPDI (CPD_DATEN_PRUEFEN), but are not sure if this is where we should put the bank fields.
Does anyone have any suggestions, or another way to do this?
All replies welcome
Kind regards
Jackie