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Batch input - FB05 - How to fill LIFNR if I post on GL account.

Former Member
0 Kudos
133

Hi, our company normaly use IDOCs (FIDCCP02) for posting FI documents (accrual intercompany FI documents) and there we can fill LIFNR and it is saved in BSEG-LIFNR. But now I created batch input for transactin FB05 and I cannot fill LIFNR anywhere on screen by FI document posting on GL account. Is there any option how to fill LIFNR in batch input when i post on GL account?

Thanks

1 ACCEPTED SOLUTION

Former Member
0 Kudos
42

I would check field status group assigned to your account and check which fields are enabled in this group (in SPRO under Financial Accounting -> Financial Accounting Global Settings -> Document -> Line Item -> Controls -> Maintain Field Status Variants)

1 REPLY 1

Former Member
0 Kudos
43

I would check field status group assigned to your account and check which fields are enabled in this group (in SPRO under Financial Accounting -> Financial Accounting Global Settings -> Document -> Line Item -> Controls -> Maintain Field Status Variants)