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Hi
Field status can be set at three places for Vendors and Customers:
a. In the Customer / Vendor Account Group
b. In the Screen lay out per transaction ( Create / Change /Display ) <May
be from Accounting / Sales Area (or) Purchase Org/ Central )
c. In the Screen lay out for your company code
If you are using all these places, then any setting with Suppress is
assigned highest priority and Optional with Lowes Priority ( Priority 1
Suppress Priority 2 Display Priority 3 Required and Priority 4
Optional ).
However, some important fields such as reconciliation account are set in the
customer / vendor master record while creating the master record and it is
prudent not to make subsequent changes to such fields even when the master
record may have to be edited subsequently. Therefore it is common for the
reconciliation field to be set to display status even in the edit mode. This
is the usual default method of working.
However, if you must change the reconciliation account during an edit
activity of the master record, then you can do so by tweaking the field
status ( refer above for details ) if you have the necessary permission to
change the field status.
Hope this helps.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: nazia shaikh
Sent: Friday, September 30, 2011 3:02 AM
Subject: FK02. Unable to Modify the Rec. Account in Accounting Info
You have to go in Define Screen Layout per Activity (Vdr / Custmr) (OB23) &
make the field of Reconc. optional in Change Vendor Accounting. |
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