Hello, dear colleagues.
FM activated for user system.
I activated view for FM fields input through PM order, such a way:
IMG -> Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Integration -> Maintain Field Status for Assigning FM Account Assignments
Object type = '03' (plant maintenance)added, that provide the fields are ready for input in the Funds Management dialog box of the order.
When I open order (IW32/IW31), then GOTO->Assignments -> Funds Management, screen is grey, none from opened fields are ready for input.
The same situation(grey screen) is if these fields are defined as requered.
Which a way can I activate the screen for fund management in the IW32(IW31) transactions