2007 Sep 26 3:52 PM
Hi all,
Is it possiblee to change field status group according to transaction code and GL account? Any configuration or user exit?
For example, transaction FB01 account 100000 using Field status group A and transaction FB60 account 100000 using field status group B.
Or is there any user exit to change the screen of FI transaction?
Thanks,
Phon
Hi all,
Is it possiblee to change field status group according to transaction code and GL account? Any configuration or user exit?
For example, transaction FB01 account 100000 using Field status group A and transaction FB60 account 100000 using field status group B.
Or is there any user exit to change the screen of FI transaction?
Thanks,
Phon
2007 Sep 26 3:55 PM
Maybe you could try with FI Validations...Tx. <b>OB28</b>
Greetings,
Blag.
2007 Sep 26 4:10 PM
that's what I am telling the functional consultant to use but he told me that in previous project some abaper can make it happen for him and he did not use the validation.
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