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Remove Mandatory Field into the Accounting Services Proposal

Remove Mandatory Field into the Accounting Services Proposal

Aug 6th, 2022

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How to Remove Mandatory Field into the Accounting Services Proposal

5 out of 5

10 votes

In this video tutorial, Abdullah Al explains how to configure mandatory, optional, or hidden fields in SAP screens, specifically using SAP S/4HANA. He discusses the field status configuration, demonstrating it with two key transactions: General Ledger Master Data (FS00) and Financial Accounting Posting. The tutorial aims to address common issues that arise from incorrect field status configurations. Al encourages viewers to subscribe to his channel for more SAP-related content and emphasizes that the field status concept is generally consistent across different SAP modules. He starts the demonstration by creating a new GL account and selecting the appropriate GL account type and account group.

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