Hello,
in a few special cases we are forced to enter PA documents directly by transaction KE21N in order to align FI with PA. for these cases we have found that user can make an error not populating some fileds. We have some PA characteristics that are mandatory. If the user dont enter these values, then the PA documents wont be at P&L account in KE30.
Do you guys know how to set theses fileds as mandatory avoiding any entry without values?
Many thanks and Kind Regards