![]() Step 3: Checkbox under the box “Possibility of changing the field” which says “Field Can Be Changed” should be selected or ticked. Keeping it blank will make this field editable for all the scenarios. In the above screenshot, we have kept the fields for these rules as blank. ![]() This includes mentioning “Account Type”, “Transaction Type”, and “Company Code”. Step 2: Rule for the field change should be defined correctly. In the above screenshot, we have maintained the field name “BKPF-XBLNR” which is Document Reference field. The table can be maintained in view V_TBAER, from transaction SM30. Step 1: Maintain the “ Field Name” correctly in Transaction in OB32 tcode or table TBAER. How can we activate a field for change in Transaction code FB02? The reason behind such restrictions is to protect important accounting document data and to avoid fiscal period closer problems, e.g., audit control, out of balance situations. In SAP, there are many fields which can never be changed in FB02 TCode under any circumstances once the document is posted. In this post, we will check how we can make a field editable in Transaction Code FB02 for already posted documents.
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