on 04-20-2009 6:05 AM
Hi,
There is one program which basically puts a value in the text field of FB09 transaction.This value it picks up from PO.However,this program fails to enter the value as the text field on FB09 screen is non editable.It is greyed so basically the value does not get added.
How this field can be made as input field so that the value can be added.When for the particular GL account,the field status settings were checked,the text field is seen as optional but still it is seen as greyed when the transaction is entered.
Can anyone please advise or suggest
rgds,
BM
Hi,
You can check 'Document Change Rules' in customizing. The Path is as follows:
Fin ACC => Fin Acc Global Setings => Document => Rules for changing Document => Document Change Rule, Line Items.
Here you can include field BSEG-SGTXT for all Account Types and check the box 'Field can be changed''.
Your problem should be solved.
Thanks.....
Saurabh
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