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Hi Tony
Please check if the field is set to display in
1. transaction create of the screen lay out per transaction and / or
2. screen lay out per company code ( in case one has been defined for your
company code)
if none has been defined for your company code, then check out the
field status under * company code
The path in IMG can be traced as:
Fin.Acconting > Accounts Receivable and Accounts Payable > Customer Accounts
> Master data > Preparations for creating customer master data .
Check out Define screen lay out per activity ( look for create
activity....you could see such options ...select the one which suits you
depending on whether the master is being created by Finance Dept or Sales
Dept or a Centralized functionary)
and
Define screen lay out per company code.
Change the status to required at these places and your problem is likely to
be solved.
Hope this helps
VidhyaDhar
| | | ---------------Original Message---------------
From: tonymontana
Sent: Saturday, December 25, 2010 9:26 PM
Subject: Reconciliation Account field is greyed out in the customer master(FD01)
Hi Sapian,
I am not able assign reconciliation acct in the customer master(FD01) field is greyed out, reconciliation account is set to be required entry in the customer account group..Checked the screen layout (customer activity) RECON ACCT field is set as a required entry .
Will highly appreciate your valuable input..
Thanks
Tony |
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