on 2024 Dec 25 8:10 PM
Hi Experts
The business has requested me to block the G/L account field in the creation of the direct material reservation (MB51). The request is because the generating user many times changes the G/L account that the system defaults based on the material valuation class in the material master data.
In Spro I did not find the option to set the mentioned field as read. Please let me know if you know of any way to block the mentioned field.
Thanks
Request clarification before answering.
MB21 or MB51 (a list?)
Did you look for Customizing transaction such as OMJJ or for a dynamic Abap check BAdI (similar to MB_RESERVATION_BADI or MB_RESERVATION_SCR but for accounting screen?) or Enhancement (such as ES_SAPMM07R)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
48 | |
9 | |
8 | |
6 | |
5 | |
5 | |
4 | |
4 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.