Vendor _company code mandatory

could some one tel me how to make the company code mandatory while creating the vendor using xk01

Hi,
This can not be controlled via field selection. You have to go for Transaction Variant for this in SHD0
Refer link;
[Step By Step Guide - Creating Transaction Variants|http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm]
In SHD0, enter following
Transaction Code XK01
Transaction Variant ZXK01
Now click on "Create" button
Here fill following
Vendor
Company Code
Purchasing Org.
Account Grpoup
And press enter, it will give the Screen entries pop-up
Here first fill 'Screen variant short txt" and then select Company Code as "Required" and click on "Enter" button in screen
Now press enter and save the info record, a pop-up will come save it after filling Screen variant short txt
And finally the main screen appears for the Full Vendor Master fields just save this by clicking on "SAVE" button on top.
It will as for "Package", specify and save it then it will ask for Request, create new and save it. This will be repeated for all the screens you have passed.
Now in SHD0, initial screen, go to "Standard Variants" Tab,
here enter Name as "ZXK01" and click on "Activate" button beside this field
Now go to XK01 and check plant will become a mandatory field.
Also take help of ABAPer if required.

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Hi quang.
can u tell me how to solve this issue? on trying to open a report am facing this issue!
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Hi Sandeep,
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Vendor _company code mandatory

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