2342841 - "Business Transaction" and "Document Type" should be non-editable in FB60

In the header section of FB60, there are two fields, 'Business transaction' and 'Document type', which are editable.

The expectation is to make these fields unchangeable to avoid incorrect postings.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."  

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• SAP R/3
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA 
• SAP S/4HANA Finance

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FB60, FB70, FB75, FV60, FV65, FV70, FV75, OBZO, Document type, restrict, invoice, credit memo, separate, limit, restriction, authorization, secure, security, SHDO, screen variant, editing options, fixed, fix, park, post, change, edit, changeable, editable， vendor, customer, G/L, park, post. FI-AP-AP-A, FI-AR-AR-A , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To