To ensure that the country is also listed as a mandatory field in the "Details of the recipient of the repayment" screen, you must make appropriate adjustments in Customizing and possibly also in the ABAP code. Here are steps that might help you: 1. Check the Customizing of the input fields: - First check whether there is an option in the configuration of the SAP system (SPRO) for the corresponding form or screen to define fields as mandatory fields. Navigate to the relevant settings concerning payment management and search for relevant settings for the masks and field definitions. 2. Adaptation of the screen (dynamic program): - If no option is available in Customizing, you may have to adapt the screen (dynamic program) yourself. This requires knowledge of ABAP and access to the ABAP editor - Change the screen so that the field for the country is marked as a mandatory field. This can be done by changing the attribute of the field in the screen painter of the ABAP editor. 3. Look for a user exit or BAdI: - Sometimes it is possible to customize the behavior of standard SAP transactions through a user exit or a Business Add-In (BAdI). Check whether there is a user exit or BAdI for the transaction FPTCRPO or the corresponding module that allows you to influence the field validations. 4. Implementation of validation logic in a user exit or BAdI: - If a suitable user exit or BAdI is available, you can implement additional validation logic there. For example, you can check whether the country has been entered before saving the data and output an error if the field is empty. 5. Testing the customizations: - After implementing the changes, it is important that you check the customizations thoroughly in your test environment before importing them into the production environment. If you have no experience with ABAP development or are unsure, consult an experienced SAP developer to avoid unintended consequences due to incorrect customizations.
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