on 06-12-2009 8:53 AM
Hi All,
I want to see in Vendor Master record, which fields are required/optional/Display.
What is the path or T.Code for this ?
Regards
Asim.
thx
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Hi,
SPRO-> IMG-> Financial Accounting-> Accounts Receivable and Accounts Payable-> Vendor Accounts-> Master Data-> Preparations for Creating Vendor Master Data-> Define Account Groups with Screen Layout (Vendors)
SPRO-> IMG-> Financial Accounting-> Accounts Receivable and Accounts Payable-> Vendor Accounts-> Master Data-> Preparations for Creating Vendor Master Data->Define Screen Layout per Company Code (Vendors)
SPRO-> IMG-> Financial Accounting-> Accounts Receivable and Accounts Payable-> Vendor Accounts-> Master Data-> Preparations for Creating Vendor Master Data->Define Screen Layout per Activity (Vendors)
You can use any one of the Configs or all the configs based on your requirements. It is not necessary to do all the three steps.
Thanks & Regards
Kishore
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Hi,
Goto SPRO-Financial Accounting New-Accounts payable and receivable -vendor accounts-Master data-Preparation for creating vendor master data-Define screen layout per activity (vendor)
regards,
abi
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SPRO >> Logistics general >> Business partner>> Vendors >> Field selection based on industry sector
SPRO >> Logistics general >> Business partner>> Vendors >> Field selection based on plant..
And two more settings which is defined in the FI as well...
SPRO>> Financial Accounting (New) >>Financial Accounting Global settings (New) >>Accounts Receivable and Accounts Payable >>Vendor accounts >> Master data >> Preparations for creating vendor master >> Define account group with screen lay out
SPRO>> Financial Accounting (New) >>Financial Accounting Global settings (New) >>>Accounts Receivable and Accounts Payable >>Vendor accounts >> Master data >>Preparations for creating vendor master >>Define screen laout per company codes
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Jun 12, 2009 9:58 AM
Edited by: Priyanka Paltanwale on Jun 12, 2009 10:01 AM
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