Greyout GL A/C field in MB21

Hi Experts,
We have one scenario I want to Grey out the G L Account field in Transaction code MB21(Create Reservation)
While user create Reservation system not allow to change the G L Account field.
Regards
Aamir

Hi,
Please use customizing (SPRO: Materials Management, Inventory Management
and Physical Inventory, Settings for Enjoy Transactions, Field Selection
per Mvt Type) to apply the field "KONTO" for the movement types you
want to see field G/L account.
You can see this by executing the transaction SHD0 and entering
MIGO in the "Transaction" field. (if you have transaction variant you can check it here aswell)
> Click in the icon to display it.
> You will be back into the main selection screen. Click again in the
display icon.
> You will see here the variant. If you scroll down in the field list
you can maintain the field 'G/L account no.' (GOITEM-KONTO) as your requirement.
Best regards
Erika

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Needed help in greying a out a field in mb21

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Our's is a Public Sector implementation. Client would like to use Reservation for Goods Issue. While creating a reservation manually with transaction MB21(Movement Type 201), user would like to enter 'Cost Center', 'G/L account' and 'Fund'. But there is no 'Fund' field available in MB21. Can some one help me how can I bring Fund field to MB21.
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Hello Vikram,
The technical name of field Fund is FINCODE.
Sometimes, this field is not available because one customer subscreen. If in this subscreen this field is not available and this subscreen has the highest priority, the field will be not showed.
You can check your subscreens in the following menu in SPRO:
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G/L Field of MB21

Hi Experts,
We have one scenario I want to Grey out the G L Account field in Transaction code MB21(Create Reservation)
While user create Reservation system not allow to change the G L Account field.
Regards
Vishal G

Hi,
Normally you can suppres fields in customizing in transaction OMBW but
if the fields you want to hide or suppress are not avaliable in this
customizing you can´t hide them in the standard settings.
Other posibility is to create a transaction variant for hide the field.
I attached you a word document with an example that explain how to
create the transaction variant.
Best regards
Erika

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Hi Gurus,
Does anybody know which transcation I could use to hide the G/L Account field in the reservation transaction.
Many thanks,
John.

Hi,
It depends on the Movement Type which you select during creation of Reservation.
Go to transaction code OMCJ (For Goods Receipt related movment types) and OMBW (For Goods Issue / Transfer Postings related movement types) and hide the G/L Account.
Also you can do the field selection per movement types in OMJJ but this will work for transaction MIGO
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I have created a transaction variant to disallow change in all fields other than Text (BSEG-SGTXT), and activated it for standard transaction FB02.
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Hello,
I have making reservation through T.code..
In that screen we have entered Movement type 201 in MB21 t.code ,,it will show me two fileds
G/L Account filed and Cost center..
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Hello,,
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Greyout GL A/C field in MB21

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