What about under company code and activities too. Though I would suggest you check under OY17 for the country to check the bank key as it might be needed anyway. Mark as helpful. Regards
| | | ---------------Original Message--------------- From: effurun warri Sent: Tuesday, July 12, 2011 2:19 AM Subject: Bank Key Field in Vendor Master Creation Hi Gurus, I have set the Bank Details field in SPRO optional, and yet the system requires me to fill in a Bank Key (mandatory) when creating a Vendor Master. Why is this so? Is there any other way to remove that field as Mandatory? Effurun | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Accounting Helper
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