You want to change the field value such as payment method (BSEG-ZLSCH) for FI document vendor account line item, this line item is with Special G/L indicator which is created by your own. Even if you define the change rule for this field, you find the field is not changeable in FB02.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Downpayment, SAPMF05L, SAPFF012, ZEILE_MODIFIZIEREN, DYNPRO_MODIFIKATION, screen-name, OB32, unchangeable, down payment, bill of exchange, FBKP, T074U, tbaer-umsks, TBAER , KBA , fb02, change rule, ob32 , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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