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RE:[sap-acct] How to Maintain Cash Journal Mandatory Fields

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Reply from VSR on Dec 30 at 11:28 AM
Change Field Status Group T-code:OBC4 , make it PC field mandatory for that GLGroup, But it will applicable for all GL's of that account group. So you can create one separate Account group for PC mandatory GL's.

---------------Original Message---------------
From: crazy
Sent: Monday, December 30, 2013 6:53 AM
Subject: How to Maintain Cash Journal Mandatory Fields

In cash journal for vendor advance business transaction like to maintain business area and profit center as mandatory fields

 
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