F-54 Vendor field in not require
Hi All,
I want to make require field Vendor Account in F-54 t code how to we make.
Please guide me.
Regards,
juhi
Hi,
The path for T.Code:SHD0 is IMG-SAP NetWeaver-General Settings-Field Display Characteristics-Configure Application Transaction Fields.
Please refer to the below link for how to do the settings in SHD0:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true
Regards,
Kiron Kumar T.
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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Linda Li
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