SAP Knowledge Base Article - Preview

3680762 - Vendor account field in FB60 appears greyed out and is not editable

Symptom

In transaction code: FB60, the vendor account field appears greyed out and is not editable. And this issue has been reported to occur for only one specific user.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

Keywords

FB60, vendor account, greyed out, not editable, INVFO-ACCNT,  RF05A-KSUCH, 'DOCHEADERFIELD_MODIFY, rfopte.  , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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