2890477 - How to Delete a Standard Field from the Supplier Invoice Screen?

You have created supplier invoice from supplier invoice template screen, and you want to have entered cost center as the account assignment type.

Since you do not use G/L account option, you want to delete this option from the supplier invoice screen.

 SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Select view: New Invoice Template
3. Enter the necessary fields and set account assignment type as Cost Center
4. You do not want to use the G/L account option under account assignment type and hence you want to delete this option
5. But you are not able to delete this field

You cannot delete any standard field from the system.

As a work-around, you can go to Adaptation mode and then hide a particular field and publish the changes to stop users from seeing this field.

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