on 05-05-2014 6:35 PM
Hi,
S C N Friends.
when i am making the payment to vendor through t code F-58 i am not able to changing house bank it was Freeze mode how can i change is there any option like filed status group.
I have checked in OBC4, filed status group there is no any control , how to d.
please find here attached screen short.
Regards
Jagadish
Hi Jagadish,
Normally this field is ready to input you may ask your abaper to check this issue some validation
has been set for this field
thanks
Trinath
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