Hi,
I have a requirement to make the "Country" field to display mode in MK02 and FK02 transactions. I have tried in below configuration in SPRO, but unable to find country field in the screen layout configuration screen.
Financial Accounting (New)-->Accounts Receivable and Accounts Payable-->Vendor Accounts-->Master Data-->Preparations for Creating Vendor Master Data-->Define Screen Layout per Activity (Vendors)
Please suggest how to convert "Country" field to display mode. I have uploaded MK02 screen where i can control all other fields but not "Country" field.
Thanks
Satya