SAP Knowledge Base Article - Public

3114642 - How to set trading partner and partner segment field as mandatory for G/L accounts - S/4HANA Cloud

Symptom

How to set trading partner and partner segment field as mandatory for G/L accounts?

Environment

SAP S/4HANA Cloud

Cause

The field "trading partner" can be set as mandatory only on document type level in SSCUI 101522. There is no possibility to define it as mandatory on G/L account level.

The field "partner segment" can't be set to mandatory, by default.

Resolution

The fields can't be set as mandatory on G/L account level by default.

Keywords

trading partner, partner segment, SSCUI 101522, Define Document Types, J58, Accounting and Financial Close, SIMG_CFMENUORFBOBA7, Journal Entries , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions