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

Posted by effurun (FI Consultant)
on Jul 12 at 2:18 AM
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?

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