During the posting of KB61 transaction, few fields such as the amount, currency and quantity fields are modifiable. You want to grey out these fields.
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
KB61, Reposting, Line item, Greyed out, New account assignment, Amount, Quantity, Text, WBS element, Order, Cost Center, KB11N , KBA , CO-OM-CCA-A , Master Data , How To
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