SAP Knowledge Base Article - Preview

2583616 - Cannot change condition area in F9K2

Symptom

In transaction code F9K2,  Condition Area in 'Account Balancing' tab needs to be changed, but it is not possible because the field is grayed out.

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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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Environment

  • BCA - Bank Customer Accounts

Product

SAP ERP 6.0

Keywords

condition, groups, change, grayed out, balance, account, CONDAREA, SAPLBUSS, account, closure, closing, close, f9k2 , KBA , IS-B-BCA-MD , Master Data , IS-B-BCA , Bank Current Accounts , How To

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