Not mandatory fields in role FLCU00 doesnt work

[rivera_adriana]

Hello

In the spro

SAP Banking

SAP Business Partner for Financial Services

General Settings

Basic Settings

Field Groupings

Configure Field Attributes per BP Role

I've already set for the role FLCUOO all the fields of address to optional

Also i made the synchronization for BP and Customer so Ican get the same #

When i create the BP for an organization the system put all the address fields to mandatory in the role FLCU00.

Of course i need to create a BP- customer only sending the names as mandatory for the process it doesn matter if the address are completed or not.

Does anyone knows how i can fix this?

Thanks in advance for your help

Best Regards

[former_member1052317]

What is the account group that you are using?

You SHOULD make the fields mandatory or optional at account group level as well. If it is a customer, make those setting at the below said path,

SPRO --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable -->Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Define Account Groups with Screen Layout (Customers)

If a vendor, choose Vendor accounts and proceed.

[rivera_adriana]

I've already check that scenario and all the fields are set to optional, any other suggestions?

[ramapuram_prasad]

Hi rivera

u can check for vendor master fields will control at OBD3. Customer master fields will control at OBD2

so which you want to require u can get as per ur requirement and also while posting based on transaction posting keys also hve chance to control fields in the posting document try at OB41 For posting keys fields combination

thanks

RAM

[Former Member]

Hello Rivera.

Morning.

Please, would you can send the error message?

Best Regards.

Jandoval Nascimento

[rivera_adriana]

of course

This are the setting in the spro

TRX OBD2

Im creating de data in CRM, of course the field grouping over there is set to optional to.

and my number ranges of bp is set in to external

actually i'm able to create succesfully the BP (customer) if i put the address in CRM, but for the process of the company its not required to be mandatory

thanks for your help

[Former Member]

Hi Rivera.

Morning.

Stand Address Before change configuration.

Please, ckeck the configurations in Path: (T-Cod: S_ABA_72000123)

Change the field

Stand Address After change configuration.

I've helped you.

Bye.

Jandoval Nascimento.