EDIT VENDOR MASTER DATA: FIELD STATUS

[Former Member]

Dear Gurus,

Required to change the field status of the vendor master. Field - INDIVIDUAL SPEC (in  Alternative payee tab)(highlighted in attachment)

Need your valuable suggestions.

Regards,

Bala.

[Former Member · Accepted solution]

Hello Bala,

The field status group work on the principle of SDRO i.e. Suppressed, Display , Required, Optional where Suppressed have the highest priority and Optional have the lowest.

For Vendor master data field status group change, go to the relevent account group in tr. OBD3 and set the status. Additionally, go to Financial accounting ---> Financial accounting global settings --> Account payable --> master data and then Screen layout per activity. Here set the desired field status for the field.

This will solve your problem. In case you have maintained the field status as Suppressed at one place and Required at another, the Suppressed will take the precedence over Required, hence you have to ensure that the field status is set at all places correctly.

Regards

Amitash