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Jan 28, 2014 at 12:08 PM

Field status groups related to T-codes



I am trying to post document type ZA using FBS1 for company code where LC1= LC2 = LC3 = USD .I am not getting the field LC2/LC3 as editable. They are greyed out. While I am trying to post to the same account using FBB1 for same company code, I see the editable field as LC2 /LC3. How can we control the field status based on the transaction code ? I want the same setting for FBS1 as well.