RE:[sap-acct] Bank Key Field in Vendor Master Creation

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 12 at 3:16 AM
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
Mark as helpful
View this online
  
wnash7658
SAP Accounting Helper

Posted helpful replies on 50 threads in a group to earn a Silver Achievement
Popular White Papers

In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App
_.____.__

0 nhận xét:

Post a Comment

Blog Archive