Make Account assignment field mandatory in VF01 at item level

Hi All,
I want to Make Account assignment field mandatory in VF01 at item level in accounting block.
Please guide.
Thanks ,
Salman Zahir

Hi,
Goto T.Code:SE51
Program name:SAPMV60A
Screen number:6106
Select Flow Logic.
Click on Change.
Click on elelment list tab.
Search for VBRP-KTGRM field.
Two options you are going to identify.Select the entry which is having the "type of screen element" as "I/O".
Click on special attributes.
Input is enabled as "Possible".Change it to "Required" from drop down.
Save.
It will be appeared as mandatory.
One more way is use of an exit.
Ask your ABAPer to check for this field entry while saving the invoice.As we know incompletion log will not work out here in invoice,so we are going for an exit.
If there is a value for this field then only we can save the invoice,else not.
Regards,
Krishna.

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Thanks for the clarification.
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Whenever one creates a Sales Order (T.Code: VA01), Parameter: Sales Office needs to be mandatory (for all Sales Order, irrespective of Customer Account).
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Hi SD Guru's
In my sales order i have two items with two different item categories....for the 1st item in the account assignment field i can see internal order number field, in the 2nd item i cant see that internal order field. What do i do? Any customization settings?
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Hi Ravi,
it is due to profit centre accounting / costing is active, it is better to get it clearified from a FICO consultant
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for this i have used when validate record on order form
when i enter a value in sales channel as desired value the form is getting saved automatically and the field is getting mandatory
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let me know the sequence how it works if any one knows.

Sanni,
>
when i enter a value in sales channel as desired value the form is getting saved automatically and (then) the field is getting mandatory
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>
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Edited by: Susanta22 on May 9, 2011 6:08 PM

I have same issue. how you resolved it.

Item Field Appearing In Account Assignment Field

Hello
I have added the customer specific field at the item level of the shopping cart and added the code in BBP_DOC_CHANGE_BADI. When I activate teh BADI this field also appears in Account assignment fields which shudnt appear and when i deactivate the badi it doesnt appear in account assignment fields. Was there something wrong in the badi implementation. Please help.
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Hi
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Account assignment fields
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1. Use Transaction SE16 to include the user-defined fields that were defined in structure INCL_EEW_PD_ACC_CSF in table BBP_C_ACC_F.
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Re: How make delivery group field mandatory in va02 in shipping tab in sap abap

/h
Hi experts i want to make delivery group field mandatory in va02 in shipping tab using enhancements. can anybody help me
<removed by moderator>
With Best Regards
Nagaraj
/h
Message was edited by: Manish Kumar

Hi Nagaraj Muniyappa,
Can please show me a snapshot of the same? Because I didn't found any delivery group field in shipping tab in VA02.
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Regards,

Hi,
You have 2 options.
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Can you suggest how I can make only "salesperson" field mandatory?????

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Make Account assignment field mandatory in VF01 at item level

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