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

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

f-58.png (35.1 kB)
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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 09, 2014 at 09:33 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on May 07, 2014 at 02:11 AM

    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.

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  • Posted on May 07, 2014 at 10:02 AM

    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


    Header level-1.jpg (82.9 kB)
    Header level-2.jpg (128.1 kB)
    Header level-2.jpg (122.1 kB)
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  • Posted on May 07, 2014 at 10:44 AM

    Hi,

    can please send without any fill parameters screen F-58

    Thanking you

    Regards

    Mahesh

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  • author's profile photo Former Member
    Former Member
    Posted on May 08, 2014 at 05:31 AM

    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

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