Field Status in Document Posting

Question

Hi All,
I need to make the Assignment field (BSEG-ZUONR) in the Details tab when posting a Customer (FB70) or Vendor (FB60) invoice a required field.
I'll appreciate your directives in getting this done.
Thank you

Answer 1

Dear YA,
You could create a transaction variant in SHD0.
http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
or
In IMG under
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Outgoing Payments Global Settings -> Carry Out and Check Document Settings -> Define Field Status Variant
Assign the same to Company Code.
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Incoming Payments Global Settings -> Carry Out and Check Document Settings -> Define Field Status Variant
Assign the same to Company Code.
Regards,
Naveen.