I have created manual check in TCode FCH5. There i want following controls:
1. I created check for document number 150000232. There i was able to change the amount manually. I want the amount field to be greyed out.
2. In FCH5, i have to manually feed the house bank and bank account id. Since we give manually, it may so happen that vendor payment is done through one bank (say ICICI BAnk) & in FCH5, I give another bank (say ABN Amro bank).
So tell me how to set the controls for above two points.