Skip to Content
Author's profile photo César A. Orsi

Validate mandatory field TAXNUMXL when creating or modifying business partner

Hello everyone, the idea of ​​this post so you can validate that the tax number is not empty when creating or modifying a business partner.
My name is César Orsi, I am SAP FICO Freelance consultant with more than 12 years of experience. I am from Argentina. My current position is SME, I am leading a S4 HANA project with Central Finance.
I hope to participate actively in this wonderful forum and contribute my grain of sand. I hope you like the post and help them!

To validate that the TAXNUMXL field is completed when creating or modifying a BP, it must be configured in the following path: Cross-Application Components --> SAP Business Partner --> Business Partner --> Basic Settings --> Field Groupings --> Configure Field Attributes per BP Role:

Select "Configure Field Attributes for Each Role Category"

We must select the Role in which we want to validate the field, for example select "FLVN00":

Press "Field Grouping", then select the data set "Tax Number" and double-click. On the right, mark "Req.entry":


We save and do a test, when trying to create a BP we will ask that the TAXNUMXL field be completed:

I hope you serve them!
Greetings and thanks!

César A. Orsi


Assigned Tags

      1 Comment
      You must be Logged on to comment or reply to a post.
      Author's profile photo Bin Hou
      Bin Hou

      Hi César Orsi,

      Thank you for your sharing. Very helpful to me!

      Best Regards,

      Eric Hou