10-07-2014 9:31 AM
Hi
Can any please suggest..
How to restrict non editable status for Fund/FC/CI in the transaction codes F-02/FB50/FBCJ which are coming automatically through FM DERIVATION, use should able to change these FM masters, I checked FM configuration field status groups but there is no option for display.
Regards,
Upendar
10-07-2014 9:42 AM
Hi,
I don't quite understand. Do you want the user to be able to change FM assignment coming from FMDERIVE or the opposite - you don't want them to change it?
Regards,
Eli
10-07-2014 9:42 AM
Hi,
I don't quite understand. Do you want the user to be able to change FM assignment coming from FMDERIVE or the opposite - you don't want them to change it?
Regards,
Eli
10-07-2014 5:44 PM
Hi,
Thanks for your reply
User should not change FM assignment coming from FMDERIVE, this is what requirement
At present there is option for user to change assignments to DUMMY and post the document .... which should not happen
Regards
Upendar
10-08-2014 7:45 AM
You can set the option in FMDERIVE to 'overwrite', so every value, even if entered manually, would be overwritten by FMDERIVE rule. Alternatively, it is a question of field status group: you can suppress these fields for all accounts.
10-08-2014 9:26 AM
Hi
Thanks for your reply
It is working based on option in FMDERIVE to 'overwrite'
Regards,
Upendar