Skip to Content
0
Jun 05, 2018 at 07:37 PM

Country field control in vendor master

1350 Views Last edit Jun 12, 2018 at 12:34 PM 2 rev

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

mk02.jpg

Attachments

mk02.jpg (64.3 kB)