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f-58 amount feild showing disable

Former Member
0 Kudos

hi,

when i trying to do postings in f-58 the amount field is showing, but it is in disable mode, i am not able enter amount pls hlep me, it is very urgent.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check the Feild Status for the GL Accounts in Tcode OBC4 and Feild Status for Posting keys in Tcode OB41

Assign Points if useful

Regards

Ravindra

Answers (2)

Answers (2)

dsouza_viveka
Explorer
0 Kudos

Go to T Code OB41. Check posting key for Outgoing Payment.

Click on Maintain Field Status

Click on Payment Transactions

If payment currency amount is suppressed. You can change to Required or Optional.

former_member1240588
Contributor
0 Kudos

Check your Screen varient also

Jain

Former Member
0 Kudos

how i have to see the screen variant, any t.code