In T code F-58 house not able to changing ?

[former_member223966]

Hi,

S C N  Friends.

when i am making the payment to vendor through t code F-58 i am not able to changing house bank it was Freeze mode how can i change is there any option like filed status group.

I have checked in OBC4, filed status  group there is no any control , how to d.

please find here attached screen short.

Regards

Jagadish

[Former Member · Accepted solution]

Hi Jagadish,

Normally this field is ready to input you may ask your abaper to check this issue some validation

has been set for this field

thanks

Trinath

[former_member223966 · Accepted solution]

Hi trinath.

thanks for reply, yes i need to check with abaper......

Thanks

jagadish

[Former Member]

Hi Jagadish,

This is strange. Usually, this field is a mandatory field and open for entry when you enter T-Code F-58.

I would say log out completely and log in again.. and also check if any substitution is written for this in OBBH.

Regards,

Kavita

[former_member189209]

Hi,

can please send without any fill parameters screen F-58

Thanking you

Regards

Mahesh

[former_member223966]

Mr. Day Kyung Jung.

Thanks for replay.

I have checked there also, my question is we can control filed in header level & transaction level but in that transaction how can I control below  screen.

Thanks

Jagadish

[former_member184361]

Hi.

You can check another field-status variant in the posting key level of the IMG setting(T-CODE: SPRO)

you can check field-status variant 25 by T-CODE OB41.

Good luck to you.