Help with FB02

[Former Member]

Wassup ...

I have a problema that I believe has no solution. But, just to be sure about that I decided to post this thread.

There is a way to change the field customer of transacion FB02? It appears closed for edition, however, i wanna open this field and then make a batch input.

Somebody made a mistake on 500 documents and now we need to fix it. Instead of enter the customer code he or she entered account number of an alternative payer.

Well,

I appreciate an kind of help.

[SuhaSaha]

Hello Bruno,

It is not possible to do so (you can change the "some" header details). This is basically prevented to maintain data integrity in SAP a/c'ing. Because FI a/c'ing is interlinked to all other modules viz., SD, MM etc.

You can try to "mass reversal" of these docs using FB08 (then press the "Mass Reversal" pushbutton).

Hope this helps.

BR,

Suhas

[Former Member]

Thx Suhas Saha.

Your answer help me.