How to Control Field in f-48

[Former Member]

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

[gladys_xing]

This message was moderated.

[Former Member]

Hi,

Check on the field status variant at the GL level.

Muralitk

[Former Member]

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

[Former Member]

HI,

1st check the gl master field status variant

2nd go to OBC4 and check the field status variant

Regards,

satish

[Former Member]

i had checked in the following T.codes OB41,OBC4. In that all are in OPTIONAL STATUS

[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