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Hide emarked fund field in ME5xN

Former Member
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150

Hi,

How can I hide the emarked fund (EMF) field in the accounting tab in ME5xN for certain purchase requisitions ?

I couldn't find the field within the other standard customizable field in SPRO.

Moreover, our programmers claim that the field can't be hidden using ABAP code since this is a standard field.

Any ideas ?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Field Status for PR/ PO Without Account Assignment Categories:

The field status is only an optional entry in the transactions ME2N and ME5N for purchase requisition and purchase order without account assignments. All fields in the item screen on the tab page account assignment are ready for entry in the processing transaction if Funds Management is active.

Customizing Setting : Public Sector Management  Funds Management  Actual and Commitment Update/Integration  Integration  Maintain Field Status for Assigning FM Account Assignments

When you activate the Funds Management, the fields gets activated automatically as per the standard setting.

Former Member
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Go to tcode OME9 and select your acccount assignment category for which you want the fields to hide for ME5xN

than double click on it and make the funds fields hidden and save

you will not see those field in reqs anymore

but make sure it is hidden in acconting also.

Former Member
0 Kudos

HI,

OME9 doesn't isn't connected with the BSART field.