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Remove Mandatory Field to the Accounting Services Proposal

Remove Mandatory Field to the Accounting Services Proposal

Aug 6th, 2022

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How to Remove Mandatory Field to the Accounting Services Proposal

4.6 out of 5

61 votes

In this video tutorial, Abdullah Al explains how to configure field statuses in SAP S/4HANA to designate fields as mandatory, optional, or hidden. He highlights common issues arising from incorrect field status configurations. The demonstration uses two transactions: General Ledger Master Data (FS00) and Financial Accounting Posting. Abdullah provides a step-by-step guide for creating a new general ledger account, emphasizing the selection of a GL account type and account group. He encourages viewers to subscribe for weekly SAP-related content and to watch his other videos.

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