BP Company Code mandatory

[Former Member]

Dears,

Please is there any way that we can make the Company Code Tab mandatory when we create BP and we need this in the save or check errors not only if we Press on the Company Code Tab to add the Reconciliation account..

Also how to show the title (Mr. and Ms.) as it is hidden...

Best Regards,

Khairy Soliman

[narnei]

Dear Mr.Khairy Soliman,

Is this issue solved or not?

Regards,

Subbarao

[former_member184771]

Dear Khairy,

You can do its via config only. GO to account group setting - select your account group for which you are going to create your customer master i.e. BP. In field selection - you will find the 3 option as general data , company code data & sales area data. - select company code data (as required) - double click and you will find 4 option Required, optional , display & suppress - here you can select the option required by you.

Thanks.

SS

[narnei]

Dear Mr.Khairy Soliman,

Yes, its possible, and you can set the general data or company code tab fields ( Company code/ reconciliation Acct/planning group..etc)  / mandatory as you required for the given role.

For that go to - SPRO - Flexible Real Estate Management (RE-FX) - Business Partner - Relevant Settings for Business Partner in RE Context - Business Partner Roles - Configure Field Attributes per BP Role -

Here select your required BP role - and click on field grouping option - select company code - by selecting the radio button  make it as Required entry (mandatory) / optional entry / hide ..etc

Regards,

Subbarao

[Former Member]

Hi,

Whenever you make some fields of Company Code Data tab like Recon. account or Payment terms or Dunning procedure or any business required field as mandatory in the config of field status in BP, automatically the user has to go to company code tab as system will not allow you to save the data.

Also for the title field, please go to config of Business partner and make it mandatory or optional for the required BP role.

Regards,

Sid