Field Status by Transaction code or User Exit

[chaiphon]

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

[Former Member]

Maybe you could try with FI Validations...Tx. <b>OB28</b>

Greetings,

Blag.

[chaiphon]

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.