Field Modification while down payment for vendor

[Former Member]

Hello Gurus,

While doing down payment in F-48, in the Post Vendor Down Payment Display Overview screen when we double click the line item, it will go to item screen here i have to disable the amount field,

I have tried some search but didn't find any user-exit or screen enhancement for that.

Kindly Suggest.

Edited by: pankajdewangan on Jan 6, 2012 1:35 PM

[Former Member · Accepted solution]

Hi,

You can try Transaction variants. Hopw this wil resolve your problem

Thanks & Regards

Saravanan

[Former Member · Accepted solution]

By using the Transaction Variant, I will have to use Z tcode but i want to disable it in the standard scenario without any Z.

[Former Member · Accepted solution]

Hi,

For Transaction Variant no need to create new T code Just create one transaction Variant with screen variant and activate it.

It works fine without Z T code.

If you have further query i will send document for same.

Thanks & Regards

Saravanan