How to gray out field in Customer master once the data is entered?

[Former Member]

For a specific account group, I want to make the Invoicing dates, Invoice list sched fields in the Billing tab of Sales area data of Customer master grayed out once the data is entered in them while creation of a customer.

I tried checking the settings of the Account group in OBD2, but there are only 4 options available as Supress, Required, Display and Optional.

But my requirement is tat while creating the customer for the first time, it should allow me to enter value in the field and then get grayed out or probably should get grayed out once the save button is pressed and customer is created. No one should be able to modify these field in the change mode of customer i.e through XD02.

Are there any std settings for the same?

[Former Member]

Hi,

no there is not such a functionality.

From a field settings perspective you may work at account group level, =>OBD2 or OVT0

and/or at transaction type level => OB20

With OB20 you can distinguish between creation and change.

You may also react per authorisation. See F_KNA1_EAN. In that case you may gray out fields individually.

BR

Alain