SAP Vendor Master Field Status | Field Status For Vendor In SAP

In this video, we will learn about SAP vendor master field status ( account group specific).
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[@sumitbose1017]

Can you give this GUI sir,? which you are using in this video.

[@krishnakantapani]

Sir, Cash management group is optional in field control but, why it shows mandatory in master data

[@MySupportSolutions]

Select from menu path ,define screen layout per activity(vendor) or t code OB23 and choose creation of vendor(purchase, accounts or central) and check whether cash management field is mandatory here. Hope this helps.

[@saranya2642]

Sir, will u take online class for sap mm

[@MySupportSolutions]

Thx for comment. We don't provide paid training.

[@saranya2642]

@@MySupportSolutions ok sir