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Reply from pankaj83 on Jan 22 at 12:16 PM Hi Nikki
It is Balance Sheet Account. Account currency is USD. Only balances in local currency is activated.Line Item Display is activated. Sort Key is 005. Field Status Group is Y001 (general accounts). Planning level F0 (Posting to bank account). House bank BOA. Account Id-Check.
Relevant t cash flow is activated. Rest of the fields are either blank or not ticked mark.The strange thing is Production has same setting at FS00 & Fi12. Even at OBC4 the settings are same at Quality and Production but at quality I m getting the same error again and again.
Thanks in advance.
Regards
Pankaj
| | | ---------------Original Message---------------
From: pankaj83
Sent: Friday, January 17, 2014 11:09 AM
Subject: Business Area Optional in T-Code- F-58
Hi,
I want to make business area optional in transaction code F-58.
I know it can be done through T code OBC4 but don't understand what field status group to choose.
Any advice?
Regards,
Pankaj |
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