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ISH_MM_OMT2 - Define Required-Field Check for Direct Input

ISH_MM_OMT2 - Define Required-Field Check for Direct Input

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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In this IMG activity, you define how the material master for industry is updated if required fields not belonging to the core maintenance status do not contain entries. For the material master for retail, this setting is of no relevance since the required fields must always be checked.

The setting you make only affects the following:

  • Processing by direct input
When you transfer data by direct input, the setting you make here is proposed as a default.
  • Inbound processing in ALE
When you distribute data by ALE, the setting you make here appears as a fixed setting; that is, it cannot be changed.

Maintenance online is not affected by this setting.

Define whether the indicator is to be set or not.

For more information, see the documentation for the Check required fields indicator.






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1330 Date: 20240427 Time: 072112     sap01-206 ( 28 ms )