Payment Method Mandatory

How shall I make "Payment Method" field mandatory in FB60/FV60?
Kindly advice.

HI
Actually you can try to make a validation rule in OB28. to make payment method field to be mandatory or you can use a workaround for doing this which is:
You are able to make payment terms as a mandatory field in field status group so you can create more than one payment terms for your payment method without any condition in it and while you trying to create the terms of payment, assign for every type of payment terms your available payment method. While the user trying to make any invoice it will asking for the terms of payment (which is a mandatory entry as you did on FSG) after he assign the suitable payment terms it will transfer the payment method from the configuration to the invoice.
I hope it will help you
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Best Regards
Hussein
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