All operation have to be fulfilled in DEV system.
1. Arrange all fields: delete all data from fields which you don' need to be on screen.
Press Ctrl +S - to save variant.
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2. Find all fields you need and put checkmarks in "Required fields" column for your fields.
Save variant and remember variant id.
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3. Right now you have field with status "Required"
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4. RIght now you can call variants and fields will get status you need. But users have to call variants - sometimes it is not convinient as users might forget to call variant.
tr. SE91 -> transaction code TPM1 in edit mode.
in "Start with variant" field enter variant id. Save.
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Each time user starts TPM1 transaction - fields you needed will be with "Required" status.
