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Remove Mandatory Field in the Accounting Contract

Remove Mandatory Field in the Accounting Contract

Aug 6th, 2022

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How to Remove Mandatory Field in the Accounting Contract

5 out of 5

1 votes

In this tutorial, Abdullah Al explains how to configure mandatory, optional, or hidden fields in SAP screens, specifically using SAP S/4HANA. He emphasizes the importance of field status configuration and discusses common issues that may arise from incorrect settings. The field status concept is consistent across SAP modules. As a demonstration, he uses two transactions: General Ledger Master Data (FS00) and Financial Accounting Posting. The session begins with the creation of a new General Ledger (GL) account, where users are required to select a GL account type and an account group. Abdullah encourages viewers to subscribe to his channel for more SAP-related content.

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