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Former Member

How to Control Field in f-48

hi,

Experts

while i am posting f-48 Advance to Vendors in the second line item screen "DUE ON" field made it as mandatory. how to change its status like optional etc.,

Thanks&regards

Satish

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4 Answers

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    Former Member
    Jul 10, 2009 at 11:41 AM

    HI,

    1st check the gl master field status variant

    2nd go to OBC4 and check the field status variant

    Regards,

    satish

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    • Former Member Former Member

      Hi,

      If you are using standad transaction F-48, all the fields will be only controlled by

      1) GL Master - Check the vendor Recon Account and check the GL master - Filed Status

      Check the bank account Field Status in GL.

      2) Check the Posting keys 29A and 21 in OB41( if you are not using the standard Posting keys then verify the keys which are being used)

      Only these will be controlled for this transaction, which is already answered by others.

      so, recheck again.

      Regards,

      Padma

      Edited by: Padma J on Jul 11, 2009 7:18 PM

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    Former Member
    Jul 10, 2009 at 12:34 PM

    Hi Satish,

    It may cause because of validation kindly post the error message number so that we can know whether it is validation or normal

    Thanks & Regards

    Phaneendra

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    Former Member
    Jul 11, 2009 at 04:45 PM

    Hi,

    Check on the field status variant at the GL level.

    Muralitk

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  • Jul 12, 2009 at 03:20 AM

    This message was moderated.

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