on 07-18-2008 8:43 AM
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.
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
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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.
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Check your Screen varient also
Jain
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