I have got a requirement to disable the GL Account field in Accounting tab in the MIGO transaction. since i am an abaper i am not sure how to disable this field. i have gone through the transaction SPRO , but unfortunately for the filed G/L Account field KONTO there are only 2 options :--
either to make it optional or mandatory.
But my requirement is to make it disabled (greyed out), IS it possible to Grey out that field.
In my customization this field is set as Option.
Kindly provide me with your valuable suggestions.
Use this BADI 'MB_MIGO_BADI'
Do write the code in PBO of the screen.......which you have created ....
In order to make the fields to be in display mode during the display of material document, create a module under PBO and import the flag value and the production order number details in the method LINE_MODIFY and if that flag = u2018Xu2019, use
LOOP AT SCREEN.
IF SCREEN-NAME = 'ZZGBAGS'.
SCREEN-INPUT = '0'.
Edited by: Krishna Gowrneni on May 1, 2009 12:25 AM
Edited by: Krishna Gowrneni on May 1, 2009 12:39 AM