cancel
Showing results for 
Search instead for 
Did you mean: 

In FB01 tcode while adding G/L item making "partner pc" as optional which is mandatory filed

former_member257606
Discoverer

Accepted Solutions (1)

Accepted Solutions (1)

narasimhulu_konnipati
Active Contributor

Put the Trading Partner Profit Center field as optional for the required Account Groups in OBC4 and do the same for required Posting Keys in OB41.

It works.

Thanks

Answers (1)

Answers (1)

0 Kudos

Hello,
Please follow the below path to rectify the error

Go to SPRO - SAP reference IMG - Financial Accounting Global Setting (New) - Ledgers - Define Field Status Variant
On the basis of your defined field status variant click on Field status group then you may suppress this field.
Then again follow the path
Go to SPRO - SAP reference IMG - Financial Accounting Global Setting (New) - Ledgers - Documents - Define Posting Key
In this you can you can also modify fields according to your requirement