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.
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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