Hello everyone,
In the vendor master there is payment transactions screen where the bank account details are entered.
I'd like to know if those data boxes could be mandatory, so that everytime user maintains the vendor master, he/she will not be able to proceed without entering the bank account details.
When the user tries to save without entering them, the system will give an error message such as "Enter bank account details".
Is this possible in standard, without any user-exit? If so, could you please explain?
Thank you and best regards