FI01 - city field mandatory in bank creation

Hi
I want city field to be mandatory while bank creation (FI01).
Is it possible?
Thanks
Ofer

Hi,
Check with an ABAPer to see if there is any screen exit to make it mandatory.
Or the other easy way is to create a screen variant using SHD0.
Regards,
Sridevi

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Making the City field mandatory in PR05

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Could anyone please tell me how could i make the city field mandatory in Travel Expense manager (PR05) and also where could i maintain values for that field to appear as a drop down. ant help on this would be much appreciated.
Regards,
Roville

hi,
   you can make the field mandatory by using the screen modification ,
path to follow
Personnel Managment
           |...............Personeel administration
                                         |.....................customizing Procedure
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RupaPrasad.

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Guru
I would like to know the way to control the display of field for house bank creation ?
For Eg
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Arvind,
See the country specific settings to understand this.
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We want to make the account holder field under bank details field group as mandatory. The individual field group settings under IMG does not allows to maintain the individual field settings for bank details field group.
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Hi OA Experts
I need to make a field mandatory or Non-Mandatory based on Lov item in page "/oracle/apps/pos/sbd/webui/SuppRegActPG", Can I do this by using VO extension , if yes, Kindly guide me as I am new to OAF.

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++++++++++++++++++++++++++++++++++++++++++++++++
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How can I make "Street 2" Field as a Mandatory Field when I create Customer Master data (XD01) ?
Thanks in advance for your kind support.
Best Regards.
Ripon

Hi
KIndly go to the belwo path and choose Create customer centrally and make the street field mandatory
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MWMRF105            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)
MWMRF106            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)
MWMRF107            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)
MWMRF108            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
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MWMRF153            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
MWMRF170            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)
MWMRF202            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
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MWMRF400            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)
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MWMRF404            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)
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MWMRF411            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
MWMRF412            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
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MWMRF503            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)
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MWMRF767            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)
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Dear all,
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Sales Organization
Distribution Channel
Division
Sales Office
Sales Group
Regards,
Amar Reddy

Hi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
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Unable to make Postal code as required field in Vendor master creation

Hi,
We have a requirement of making Postal code (POST_CODE1) field under street address of new vendor master creation/change as a required field.
In the configuration settings of vendor account group (OBD3), SAP provided Postal code City combined as only one field.
Even after making the Postal code&City field as required in the configuration of a particular Vendor group (OBD3), the system is allowing to create new vendor master under that particular group with out the input of Postal code.
The system only making the city (CITY1) as required filed but not the Postal code (POST_CODE1) even after setting Postal code&City field as required in OBD3.
Could you please provide the activities to be performed apart from the above so as to make Postal code as required filed at the time of the vendor master creation/change
Regards
Mani Prasad

Yes, it is country specific. It will affect in vendor masters as well Customer masters.
You have two options now :
Create a Transaction variant using SHD0 and Make Postal code field as required and create a custom transaction code in SE93 (Transaction with Variant (Variant transaction) and assign here and save. Your requirement will be fulfilled.
Else you can go for Enhancement using EXIT_SAPMF02K_001 Vendors: User Exit for Checks prior to Saving
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Text Field Mandatory

Hello All,
Please tell me that how can we make the assignment or text field mandatory for payment document (f-53 or f-28)
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sUGGEST,

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Please change the field status for your bank gl accounts.
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Murali. N

Bank keys and house bank creation

Hi
My company have 9 branches all over India. HO of my organization is in Bombay.
Now every branch have bank account in respective city. 5 are Current account and 5 are Cash Credit account. But all these bank accounts are in one bank only say Bank ABC...
So how many bank key and house bank should be created? I am confused. I tried reading documentation on bank key and housebank, but my confusion is still there.

Hi,
The number of house banks depends on the branches of the bank.
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Making an ESS Field Mandatory

Does anyone know how to make an ESS Field mandatory?
I've looked at this thread, and tried it, but it doesn't appear to work...
[Customizing V_T588MFPROPC to be in agree to T588M |Customizing V_T588MFPROPC to be in agree to T588M;
By selecting "Mandatory" in the Administrative Personalization simply puts a red asterisk next to the field but does not contain business logic.
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Thanks,
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have you tried this cause it works correctly without doubt I have done it, please check for bank information for example
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Making "Partner" field mandatory during IW32

Hi,
Can u pls suggest me as to how to make the "Partner" field mandatory during the change of Maintenance order (ie IW32) for a particular order type. I tried Field selection for Order Header Data(PM) but the Field name "partner" is not appearing there. Kindly suggest me the way out.

hi arun
as far as i know it is not possible to make partner field mandatory after release.as i said you can make it mandatory during creation itself.
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regards
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