How to enter AWTYP manually while posting the customer invoice in F-22 or any other t code

Hi Experts, I am trying to enter AWTYP manually in t code F-22. I tried to customize it by changing field status varien in OBC4. But i couldnot do that. Is it possible to make the Field AWTYP manually inputable?
Elaboration: when I post a debit invoice in F-22, the awtyp is always bkpf. It is given by system but because of testing purpose, i want to enter it manually as WBRK. Please suggest, if possible.

Execute SHDB and execute a record of F-22 execution, the fields will now be input allowed.
Regards,
Raymond

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Message was edited by:
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How to enter AWTYP manually while posting the customer invoice in F-22 or any other t code

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