2007 Jan 31 7:34 PM
Hello,
I am using t-code FBL5 to update the payment method to 'I' and want to set the Part bank type to use a specific bank account. I get an error that Field 'BSEG-BVTYP. does not exist in the screen SAPMF05L 1301' Mass change uses bdc to call FD02. When I go into FD02 to the additional data screen, the fields indeed does not show up (the field is on the screen but set to invisible).
Any ideas what needs to change to get this field to show up? Is this config or a program error/
thanks!
Brent
Hello,
I am using t-code FBL5 to update the payment method to 'I' and want to set the Part bank type to use a specific bank account. I get an error that Field 'BSEG-BVTYP. does not exist in the screen SAPMF05L 1301' Mass change uses bdc to call FD02. When I go into FD02 to the additional data screen, the fields indeed does not show up (the field is on the screen but set to invisible).
Any ideas what needs to change to get this field to show up? Is this config or a program error/
thanks!
Brent
2007 Jan 31 7:50 PM
Are you sure you are changing the correct line item in this case?
Sorry - I was thinking of another transaction.
Rob
Message was edited by:
Rob Burbank
2007 Jan 31 8:00 PM
Are yoy trying to change cleared items? I don't think you can do this.
Rob
2007 Jan 31 8:38 PM
It looks like it is tied to table T004F to determine if the field should be displayed or not. These are not cleared items.
2007 Jan 31 9:04 PM
Well, the field is set this way for a reason. But I don't know what it is. I think you should talk to your functional person. He or she ought to know.
Rob
2007 Feb 02 1:25 PM
2007 Jan 31 7:56 PM
May be the field gets enabled in certain conditions (for e.g. doc type, item category). Check if you are updating valid entries.
Thanks,
Santosh
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